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?
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
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