Reverse Charge
This query is : Resolved
07 August 2017
Rent paid to unregistered person in GST @10000 on 15th July'17.
GST liability under reverse charge of @18% equal to 1800 has been accounted in books in July.
Now the amount of 1800 has to be paid separately for taking credit or the same can be paid along with the total GST payable for the month of July-17 while filing return for July-17
CA R SEETHARAMAN
(Expert)
07 August 2017
Can be paid along with total GST payment.
07 August 2017
Thank You.Sir,in that case the input for the same shall be claimed in month of Payment then?
CA R SEETHARAMAN
(Expert)
08 August 2017
Yes you are right...........
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