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How to claim itc on paid reverse charge in gst return

ITC / Input 1280 views 2 replies

After Payment of Reverse Charge , you are eligibe to take Input Credit on RCM ..............

RCM  Upload System in GST return : --- Upload RCM Details in GSTR-2 and File ... After that Pay the same ......

Question: 1) Input Credit on RCM is Auto Populated  ??? If so then where to reflect in GST Portal ??

Question: 2) Input Credit on RCM is to Feed  Manually in GST Portal ??? If so where to feed in GST Portal ???

Please reply in details i.e. GSTR -1 / GSTR -2 with Section

thanks

 

Replies (2)
First time in gstr3b u take itc of tax paid under rcm... If rcm paid for services taken from registered person then counter party file their GSTR1 then it is auto populated in ur gstr1.... If rcm for unregistered dealer that is not relevant now u hv to make self invoice in gstr2 in column 4
Sorry auto populated in ur gstr2a if counter party file their GSTR1


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