Reverse charges of gst
This query is : Resolved
Quick Summary
29 January 2020
Dear sir / Madam
I am not paying tax on reverse charges on expenditure in the year 2017-18
In annual return can i pay the tax on reverse charges or not.
Suppose if i paid the tax on reverse charges on expenditure can i claim it tax now or not
Please suggest me
I am not paying tax on reverse charges on expenditure in the year 2017-18
In annual return can i pay the tax on reverse charges or not.
Suppose if i paid the tax on reverse charges on expenditure can i claim it tax now or not
Please suggest me
CA R SEETHARAMAN
(Expert)
29 January 2020
Yes you can pay the tax on reverse charges in annual return but you can't claim ITC now.
Amol S Joglekar
(Expert)
30 January 2020
You can pay the GST on RCM
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