30 January 2020
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). We have claimed the ITC of Rs.595000/- in June-2018-GSTR-3B Return.
Now my query is how can show the ITC in Annual Return of FY 2017-18. In Annual Return (Point no. 10,11,12&13) where i can show this ITC details of previous year which is claimed in next financial year.
CAclubindia
