GSTR - 3B. .Reverse charge

Return 335 views 3 replies
User Avatar

45 Points Joined July 2017
Hi...

As we have taken some Non Registered purchase and Service..
this amount we need to show in inward supply under Reverse charge...


The same amount need to mention in Available ITC under inward supply applicable for Reverse charge?

is Boath are same...can we claim this in same month?
0 Reply Share Follow
On 19 August 2017 at 20:17 Report
Replies (3)
User Avatar

45 Points Joined July 2017
Hi...

As we have taken some Non Registered purchase and Service..
this amount we need to show in inward supply under Reverse charge...


The same amount need to mention in Available ITC under inward supply applicable for Reverse charge?

is Boath are same...can we claim this in same month?
Reply
On 19 August 2017 at 20:17
User Avatar

Student
104 Points Joined February 2013
First reverse charge amount has to be filed and then the same is to be taken as input credit or can set off against output gst
Reply
On 19 August 2017 at 20:28
User Avatar

Student
104 Points Joined February 2013
*please replace the word filed with paid
1 Reply
On 19 August 2017 at 20:31


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading