Goods and Services Tax – Started By: – Davinder Singh – Dated:- 18-8-2017 Last Replied Date:- 20-8-2017 – Dear Sir,Kindly confirm if we have surplus GST Input at the end of the month, Can be use in payable against reverse charge, – Reply By RAMESH PRAJAPATI – The Reply = RCM Liability cannot be discharged through ITC. Please refer to following rule. Rule 85 (4) of CGST Rules 2017 provides that the amount deducted under section 51, or the amount collected under section 52, or the amount payable
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