Credit of reversal charge

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Sunil Dhing (Querist)
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31 October 2017 Hi,

My client is into jewellery business operating from a rental premises , paying a rent of Rs.20000/-. I have filed the GST return GSTR3B of July 2017 as per below details :

1. In Inward supplies (liable to service charge) i have put taxable value as 16950/- and shown CGST & SGST as 1525 respectively but forgot to put the same details in Eligible ITC.

I have two questions here:
1. Is it right showing rent as inward supplies liable to servide charge and the calculation is correct ?
2. How to take credit of the reverse charge now ?

Please help

RAJA P M

RAJA P M (Expert)
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01 November 2017 1. The landlord is registered then you can enter as Inward supplies. If not you ll enter in Reverse charge Supplies.... 2. Also you can take ITC column....