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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.


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