EASYOFFICE
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(Querist)
05 September 2018 my problem is that , in oct 2017 i files GSTR 3B and make a payment of GST of reverse charge but have not taken the ITC of tax payment till july 2018 . can i take this ITC, if yes then how
thank you
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RAJA P M

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RAJA P M (Expert)
06 September 2018 Yes... You can take it as ITC in GSTR 3B column 4. (A) - 3

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