How to take credit prev month gst paid on reverse charge
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 September 2017
We have paid GST on reverse charge for July 17 return. Now for the month of Aug 17 filing, the previous month GST amount where we would get back ITC, ie whether we have to manually enter? If so, in which return? & which column?
or would it automatically credit in our Aug 17 return in opening balance ? If so, in which return?
or would it automatically credit in our Aug 17 return in opening balance ? If so, in which return?
20 September 2017
ITC on GST paid on RCM for July is to be claimed in July Only. Details of Tax paid on RCM and subsequent credit thereoff is to be given in FORM GSTR 2
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
- Itr 1 processing
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR 2 Short Term gain & Long term gain
- ITR 1: Details for showing Exempt Income
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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
