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Itc on reverse charge.

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(Querist)
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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 June 2018 No, claim it in gstr 3b of May 2018.
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NK1976

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NK1976 (Querist)
07 June 2018 Can we claim in GSTR-3B of May 2018. RS.595500/-



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Vishakha Kejriwal.

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Vishakha Kejriwal. (Expert)
07 June 2018 Yes you can claim the entire credit in the month of May 2018- 3B return.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 June 2018 Yes agreed with the above reply.
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NK1976

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NK1976 (Querist)
07 June 2018 In GSTR-3B which column the amount to be claim as ITC .

Please reply the same in details as example

Thank

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