l paid RS. 225000/- as cgst and sgst on rcm basis for the month of October 2017.
but I am not claimed that amount till date.
any chance to claim the same in the month of May 2018.
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RCM claim-urgent reply
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Yes You can claim in your current 3b (It must be lying in your cash ledger)
| Originally posted by : epl | ||
 |
l paid RS. 225000/- as cgst and sgst on rcm basis for the month of October 2017. but I am not claimed that amount till date. any chance to claim the same in the month of May 2018. |  |
Yes You Can Take ITC Benefit in below table of GSTR-3B
| (3) Inward supplies liable to reverse charge (other than 1 &2 above) |
₹ 0.00 | ₹ 0.00 | ₹ 0.00 | ₹ 0.00 |
Yes, you can claim the same in subsequent month if it is escaped earlier, and you have sufficient evidence to jistify your credit claimed now....
Yes, you can claim it in succeeding month return.
Ya u can claim
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