input credit of Reverse Charge GST
Ramesh Behera (Finance ) (30 Points)
12 March 2019
How to take Input credit for GST paid on reverse charge basis.
2 Replies
pritesh
(CA Final student)
(7101 Points)
Replied 12 March 2019
you have to claim ITC in table 4 of gstr 3b
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 March 2019
In 3b Report it under Table 3.1 , row (d) for creating Liability & for input report it in table 4 , row A(3)
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