GST – RCM ITC QUERY
Query (Issue) Started By: – IRFAN MALIK Dated:- 19-1-2019 Last Reply Date:- 26-1-2019 Goods and Services Tax – GST
Got 5 Replies
GST
Have recd transportation service from GTA in dec 2018.
\nNow I have paid GST under RCM on 19th January 2019.
\nQuery 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??
\nThanking you in anticpation….
\nRegards
\n-Irfan
\nReply By KASTU<\/p>\n
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