Reverse charge
anu saini (134 Points)
04 April 2018Please reply for a solution
RAJA P M
("Do the Right Thing...!!!")
(127977 Points)
Replied 04 April 2018
Claim the RCM related ITC in column
4. Eligible ITC
(A) ITC Available (whether in Full or Part)
(3) Inward Supplies liable to Reverse Charge
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)