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not received input for Rcm paid
i have filed nill return for aug 2017 but i have rent exp nd paid tax in rcm basis but my input cr ledger is showing nill ....
Replies (5)
you required to claim previous month rcm itc by entering eligible itc credit column for rcm in form gstr 3b
not clear with ue ans
if you paid rcm for the month of aug-2017 then you are eligible for input in sep-2017. for claim the rcm itc of aug fill the itc amount in column 4 (A) (3) (eligible input on rcm) of sep-2017
Go to GST 3b
4.Eligible ITC than go to
than go to (A) ITC available
(3) inward supply reverse Charges ( other than 1 &2)
put your claim reverse Charges paid in previous month
4.Eligible ITC than go to
than go to (A) ITC available
(3) inward supply reverse Charges ( other than 1 &2)
put your claim reverse Charges paid in previous month
why don't he claims in August
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