Claim of reversed charges
This query is : Resolved
Falguni Bhavsar
(Querist)
02 October 2017
Hello Experts,
Please guide for my query about credit for reversed charges.
I have paid reversed charges for July and Aug month but not claim same in GSTR 3B.
Now how can i get credit of same.
Please guide,
Thanks & REgards
Falguni
Please guide for my query about credit for reversed charges.
I have paid reversed charges for July and Aug month but not claim same in GSTR 3B.
Now how can i get credit of same.
Please guide,
Thanks & REgards
Falguni
anshul aggarwal
(Expert)
02 October 2017
Claim all Reverse Charge for July and Aug as ITC in sep gstr3b return.
Falguni Bhavsar
(Querist)
02 October 2017
So our July, Aug Reverse charges amount will reflect in my cash ledger ?
anshul aggarwal
(Expert)
02 October 2017
Once you file your return for sep your claim of ITC will come under your credit ledger from where it can be used to offset output tax liabilities
Falguni Bhavsar
(Querist)
02 October 2017
Than you so much for your kind guidance.
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