GST – RCM ITC QUERY

GST – Started By: – IRFAN MALIK – Dated:- 19-1-2019 Last Replied Date:- 26-1-2019 – Have recd transportation service from GTA in dec 2018. Now I have paid GST under RCM on 19th January 2019. Query is when can I claim ITC of GST paid under RCM, whether at the time of filing GSTR 3B for Dec 2018 or whether at the time of filing GSTR 3B for Jan 2019?? Thanking you in anticpation…. Regards -Irfan – Reply By KASTURI SETHI – The Reply = In my view, you can claim ITC at the time of filing GSTR 3B fo

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

= = = = = = = =

Leave a Reply