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.
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.
| 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....
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