INPUT USE IN REVERSE CHARGE
Query (Issue) Started By: – Davinder Singh Dated:- 18-8-2017 Last Reply Date:- 20-8-2017 Goods and Services Tax – GST
Got 6 Replies
GST
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 secti
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