Reverse charge
anu saini (134 Points)
04 April 2018
How to claim reverse paid on transport expenses under gstr 3b
Dhananjay saraf
(Chartered Accountant)
(254 Points)
Replied 04 April 2018
Same month GSTR-3B under heading 'All other ITC' subject to payment of tax
Dhananjay saraf
(Chartered Accountant)
(254 Points)
Replied 04 April 2018
Yes,
if you have missed to claim earlier
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
