Itc of gst paid on reverse charge
This query is : Resolved
28 August 2017
We are manufacturer and paid GST on Reverse charges & shown in GSTR 3-B.
Should we show this reverse charges in GSTR 3-B in Eligible ITC in Column No. 3? Also can we
use this ITC in current month or we can use this ITC in next month after payment.
Please advise sir,
Regards,
Rakesh Sharma
Should we show this reverse charges in GSTR 3-B in Eligible ITC in Column No. 3? Also can we
use this ITC in current month or we can use this ITC in next month after payment.
Please advise sir,
Regards,
Rakesh Sharma
Guest
Guest
(Expert)
30 August 2017
Yes it can be claimed in same month.
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