Question ID :
39235
RCM on transport
During 2017-18 , the Registered person ( Recipient ) has not paid GST on RCM basis on Transport ? . So now if he pays in GSTR 9 then any ITC available or it is ITC is lapsed ?
Posted by
samirkumar gokulbhai kasvala
on
Jun 22, 2019
Filed Under
GST
Last date to claim ITC is 20-10-2018.
Posted by
CA PRADEEP C B on
Jun 24, 2019
Answer ID :
79012
there is controversy regarding this. as gstr 3 is not filied, till filing of annual return, the credit can be taken.
Posted by
CA. VENKITARAMAN K V on
Jul 10, 2019