Can We claim reverse tax as input for next month?

Sir, we have paid reverse tax on GTA and from unregistered persons, can we claim reverse tax as input for next month in both cases.

Asked on September 14, 2017 in Miscellaneous.
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1 Answer(s)

Yes, you can take itc of tax paid in rcm but the amount on which you have paid on rcm will not be count on your turnover.

Answered on September 14, 2017.
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Gen GST