Itc on reverse charge.
This query is : Resolved
06 June 2018
Dear Sir/Madam,
We have not claim the ITC on Reverse Charge in GSTR-3B return from July-2017 to March-2018.
The total ITC on Reverse Charge is Rs.595500/-.(The Actual GST Paid- IGST,SGST-CGST-on Advocates Fees)
Now my query is we can claim all the ITC for Rs.595500/-in the Yearly Return for 18 Months.
Please advise in above matters as earliest.
Thank & Regards
N K
We have not claim the ITC on Reverse Charge in GSTR-3B return from July-2017 to March-2018.
The total ITC on Reverse Charge is Rs.595500/-.(The Actual GST Paid- IGST,SGST-CGST-on Advocates Fees)
Now my query is we can claim all the ITC for Rs.595500/-in the Yearly Return for 18 Months.
Please advise in above matters as earliest.
Thank & Regards
N K
CA R SEETHARAMAN
(Expert)
07 June 2018
No, claim it in gstr 3b of May 2018.
Vishakha Kejriwal.
(Expert)
07 June 2018
Yes you can claim the entire credit in the month of May 2018- 3B return.
CA R SEETHARAMAN
(Expert)
07 June 2018
Yes agreed with the above reply.
Message likes :
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07 June 2018
In GSTR-3B which column the amount to be claim as ITC .
Please reply the same in details as example
Thank
Please reply the same in details as example
Thank
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