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??
| 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.
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