GST Input Bifurcation in GSTR 9
This query is : Resolved
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.
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