watch_later 26/02/22

I want to know whether one can avail RCM tax credit on payments made to government in previous years but Tax paid in the current year ,avail fully in the current year itself?

 

2 Responses | Latest response: 14/03/22 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 21/05/22

thank you very much sir

watch_later 14/03/22

Credit can be availed till September of next year or the date of filing annual return whichever is earlier.

So in your case, you can take credit up to September.

JOIN LARGEST DISCUSSION PLATFORM

Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion