gst return mistake
MOHAMMAD SAGHIR ADIL (108 Points)
26 September 2017i forgot to mention it in gstr 3b August
how to rectify it?
and how to claim that 5% which i paid as a reverse charges in july??
MOHAMMAD SAGHIR ADIL (108 Points)
26 September 2017
RAJA P M
("Do the Right Thing...!!!")
(127133 Points)
Replied 26 September 2017
MOHAMMAD SAGHIR ADIL
(108 Points)
Replied 26 September 2017
RAJA P M
("Do the Right Thing...!!!")
(127133 Points)
Replied 26 September 2017
Mahesh Babu
(CA Final)
(618 Points)
Replied 26 September 2017
Originally posted by : MOHAMMAD SAGHIR ADIL | ||
i paid 5% as a reverse charges in gstr 3b july.i forgot to mention it in gstr 3b August how to rectify it?and how to claim that 5% which i paid as a reverse charges in july?? |
You can claim GST ITC paid on RCM in the month of July-17 while filing the GSTR-2 return for the month of AUG-17.
MOHAMMAD SAGHIR ADIL
(108 Points)
Replied 26 September 2017
MOHAMMAD SAGHIR ADIL
(108 Points)
Replied 26 September 2017
RAJA P M
("Do the Right Thing...!!!")
(127133 Points)
Replied 26 September 2017
MOHAMMAD SAGHIR ADIL
(108 Points)
Replied 26 September 2017
RAJA P M
("Do the Right Thing...!!!")
(127133 Points)
Replied 26 September 2017
MOHAMMAD SAGHIR ADIL
(108 Points)
Replied 26 September 2017
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