In February'22 there were some taxable inward supplies liable to reverse charge (RCM) . In GSTR-3B return of Feb'22 I am showing this in the 3.1 Table , and I shall pay this RCM also for Feb'22 while return filing . But my question is , can I take the ITC credit of this RCM (it falls under eligible category) in the Feb'22 return filing itself against my output Feb'22 liability ? Or I am not allowed to take this RCM ITC in Feb'22 , and i can take this ITC benefit in the next month's return ? Please clarify .
RCM input credit taken on same month in GSTR 3B return
ADHIP KUMAR MISRA (ACCOUNTS MANAGER) (176 Points)
17 March 2022