Unregistered Reverse Charge Gst uploaded at GSTR -2 under 4B and its showing at GST Liabilities Register .....
Now -- After payment of said Reverse Charge GST , its now Elegible to take Input Tax Credit ---
Question: How to reflect to Input Credit Register after payment of Reverse Charge ????
1) It will be Autopopulated reflect to Input Tax Register --
or
2) It will be Manually to Add at GST Return, if so where to add in GST Return
Please reply and give suggestion --- thanks