ITC on the GST paid under reverse charge would be eligible in the same month. In the instance that, the Invoice value for the quarter is lesser than RCM paid based on 2 months provisions, there would be no requirement to reverse RCM paid or ITC claimed, as it has a NIL revenue impa...
Change in Rule 87(4) under GST What is Rule 16A under GST? Any notification or circular for implementation of "Form 26QB Filed with 1% TDS for Invalid PAN What will be the qualification of mentors in a IAS Professional Tax Karnatak More recent discussions | Post Related ThreadsGST...