Itc on reverse charge.
This query is : Resolved
06 June 2018
Dear Sir/Madam,
We have not claim the ITC on Reverse Charge in GSTR-3B return from July-2017 to March-2018.
The total ITC on Reverse Charge is Rs.595500/-.(The Actual GST Paid- IGST,SGST-CGST-on Advocates Fees)
Now my query is we can claim all the ITC for Rs.595500/-in the Yearly Return for 18 Months.
Please advise in above matters as earliest.
Thank & Regards
N K
We have not claim the ITC on Reverse Charge in GSTR-3B return from July-2017 to March-2018.
The total ITC on Reverse Charge is Rs.595500/-.(The Actual GST Paid- IGST,SGST-CGST-on Advocates Fees)
Now my query is we can claim all the ITC for Rs.595500/-in the Yearly Return for 18 Months.
Please advise in above matters as earliest.
Thank & Regards
N K
07 June 2018
No, claim it in gstr 3b of May 2018.
07 June 2018
Yes you can claim the entire credit in the month of May 2018- 3B return.
07 June 2018
Yes agreed with the above reply.
Message likes :
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07 June 2018
In GSTR-3B which column the amount to be claim as ITC .
Please reply the same in details as example
Thank
Please reply the same in details as example
Thank
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