Reverse charge input
This query is : Resolved
11 May 2018
I PAID RCM FOR THE MONTH OF MARCH ON 20 APRIL WHILE FILLING OUR GSTR 3B RETURN.SHOULD I CLAIM ITC ON THE MARCH 3B OR ON THE APRIL 3B?IF I CLAIM RCM INPUT IN APRIL MONTH 3B THAN ANY ISSUE??
11 May 2018
Input of GST under RCM is available only the next month
i.e. For the month of March 2018, Credit of GST paid under RCM is available in April only.
i.e. For the month of March 2018, Credit of GST paid under RCM is available in April only.
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