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Issue Id: 117652
Reverse Charge Mechanism
Sir. GTA Expenses accounted in books during the year 2020-21, and RCM was not paid with in the year. Can i pay RCM in November 2021 and Claim ITC?
Goods and Services Tax - GST
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Date 18 Nov 2021
Replies 1 Reply
Views 9876 Views
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AMBADAS VENKATESWARA
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November 2020