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Reverse charges of gst

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(Querist)
29 January 2020 Dear sir / Madam

I am not paying tax on reverse charges on expenditure in the year 2017-18

In annual return can i pay the tax on reverse charges or not.

Suppose if i paid the tax on reverse charges on expenditure can i claim it tax now or not

Please suggest me
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 January 2020 Yes you can pay the tax on reverse charges in annual return but you can't claim ITC now.
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Amol S Joglekar

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Amol S Joglekar (Expert)
30 January 2020 You can pay the GST on RCM
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