GST Input Bifurcation in GSTR 9
This query is : Resolved
DEEPAK ADHIKARI
(Querist)
25 September 2024
Does reverse charge expenses include in GST Input availed bifurcation report ?
19 October 2024
Yes. Reverse Charge expenses are included in the GST Input Availed Bifurcation Report under:
Input Services (for services liable to reverse charge)
Inputs (for goods liable to reverse charge)
However:
Reverse Charge expenses should be reported separately in Table 4A of GSTR-3B.
ITC on Reverse Charge expenses should be claimed in Table 4B of GSTR-3B.
Input Services (for services liable to reverse charge)
Inputs (for goods liable to reverse charge)
However:
Reverse Charge expenses should be reported separately in Table 4A of GSTR-3B.
ITC on Reverse Charge expenses should be claimed in Table 4B of GSTR-3B.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
