Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 19 June 2018
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 19 June 2018
| Originally posted by : epl | ||
 |
l paid RS. 225000/- as cgst and sgst on rcm basis for the month of October 2017. but I am not claimed that amount till date. any chance to claim the same in the month of May 2018. |  |
Yes You Can Take ITC Benefit in below table of GSTR-3B
| (3) Inward supplies liable to reverse charge (other than 1 &2 above) |
₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 |
Tarak Shah
(Chartered Accoutants)
(105 Points)
Replied 19 June 2018
Yes, you can claim the same in subsequent month if it is escaped earlier, and you have sufficient evidence to jistify your credit claimed now....
CAclubindia
