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Credit of reversal charge

This query is : Resolved 
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(Querist)
31 October 2017 Hi,

My client is into jewellery business operating from a rental premises , paying a rent of Rs.20000/-. I have filed the GST return GSTR3B of July 2017 as per below details :

1. In Inward supplies (liable to service charge) i have put taxable value as 16950/- and shown CGST & SGST as 1525 respectively but forgot to put the same details in Eligible ITC.

I have two questions here:
1. Is it right showing rent as inward supplies liable to servide charge and the calculation is correct ?
2. How to take credit of the reverse charge now ?

Please help
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RAJA P M

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RAJA P M (Expert)
01 November 2017 1. The landlord is registered then you can enter as Inward supplies. If not you ll enter in Reverse charge Supplies.... 2. Also you can take ITC column....
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CA Rohit Sinha

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CA Rohit Sinha (Expert)
01 November 2017 Put correct details in GSTR 2 and claim ITC in GSTR 2 itself.
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