Eligible itc--reverse charge

This query is : Resolved

NK1976

NK1976 (Querist)
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05 May 2018 Dear Sir/Madam,

We take legal service from advocate (Karnataka states) and he send bill to us (Mumbai) Rs.100000/-every month without any GST Charged. We have paid Rs.90000/- after deduction of TDS. The bill for Rs.100000/- every month from November-2017 to March-2018.
We paid IGST- @18% every month - Rs.18000/-GST Paid on Reverse Charge Mechanism (RCM) services.

My Query is :
In GSTR-B Return we make the Mistake in (4-A-3) Eligible ITC Inward supplies liable to reverse charge (other than 1 & 2 above). The ITC claim taken is Nil for every month in this column we should have claimed the Rs.18000/- but not taken from Nov-17 To March-2018.

Now total ITC(Reverse Charge) from Nov to March-2018 is Rs.90000/- (18000 * 5 Months).
Now how can avail ITC of Rs.90000/-

Please advise in above matters as earliest.

Thank & Regards

N K

.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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13 May 2018 You can claim the ITC in the month of April, 2018.

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