Easy Office
Easy Office

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

Profile Image

Guest

Profile Image

Guest (Expert)
30 August 2017 Yes it can be claimed in same month.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries