TaxTMI 
TaxTMI 
ITC of Tax paid u/s 9(4) on supply received after 12/10/17
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....TC of Tax paid u/s 9(4) on supply received after 12/10/17<br> Query (Issue) Started By: - DURGADUTT DUBEY Dated:- 25-1-2020 Last Reply Date:- 26-1-2020 Goods and Services Tax - GST<br>Got 1 Reply<br>G....
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....ST<br>As we all know that rcm u/s 9(4) was suspended by the government vide notification no. 38/2017 dated 13/10/2017, but, what if we have mistakenly paid tax on supplies received from unregistered p....
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....arty after 12/10/17 and the same has been availed as ITC in the return. Are we entitled to take credit of such paid tax ? Reply By KASTURI SETHI: The Reply: NOT allowed. Such tax has been paid witho....
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....ut any authority of law. You cannot claim refund as it is time barred now. A period of two years has elapsed.You will have to reverse ITC taken with interest. If you reverse with interest before the i....
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....ssuance SCN you can save penalty.<br> Discussion Forum - Knowledge Sharing ....