Hi...
As we have taken some Non Registered purchase and Service..
this amount we need to show in inward supply under Reverse charge...
The same amount need to mention in Available ITC under inward supply applicable for Reverse charge?
is Boath are same...can we claim this in same month?
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GSTR - 3B. .Reverse charge
Replies (3)
Hi...
As we have taken some Non Registered purchase and Service..
this amount we need to show in inward supply under Reverse charge...
The same amount need to mention in Available ITC under inward supply applicable for Reverse charge?
is Boath are same...can we claim this in same month?
As we have taken some Non Registered purchase and Service..
this amount we need to show in inward supply under Reverse charge...
The same amount need to mention in Available ITC under inward supply applicable for Reverse charge?
is Boath are same...can we claim this in same month?
First reverse charge amount has to be filed and then the same is to be taken as input credit or can set off against output gst
*please replace the word filed with paid
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