ITC on Reverse Charge in Annual Return FY 2017-18.
This query is : Resolved
30 January 2020
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).
We have claimed the ITC of Rs.595000/- in June-2018-GSTR-3B Return.
Now my query is how can show the ITC in Annual Return of FY 2017-18.
In Annual Return (Point no. 10,11,12&13) where i can show this ITC details of previous year which is claimed in next financial year.
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).
We have claimed the ITC of Rs.595000/- in June-2018-GSTR-3B Return.
Now my query is how can show the ITC in Annual Return of FY 2017-18.
In Annual Return (Point no. 10,11,12&13) where i can show this ITC details of previous year which is claimed in next financial year.
Please advise in above matters as earliest.
Thank & Regards
N K
02 February 2020
Show it in 13 ITC for previous FY claimed in subsequent year
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