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Issue ID : 112301
- 0 -

man power suply - reg

Date 08 Jul 2017
Replies1 Answers
Views 1004 Views

Dear Sir,

We received on man power bills related to June month and as per RCM we paid on 5th July

So, we can utilize / carry forward in in Transition rules or next month of August ? Please clarify....

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Replied on Aug 20, 2017
1.

Yes, you can claim it under section 140 of the CGST Act by declaring in TRAN-1.

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