I failed to show RCM input tax credit in the ITC eligible tile while filing form Gstr 3B from July till October 2017. Whether I can claim the total tax against RCM during the tax periods July to October 2017. Since I have not shown as ITC in previous returns what will be the consequence for this??
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RCM input tax credit unclaimed in gstr 3B
Replies (7)
Yes... You can claim.
Sir whether any issue will arise for not showing as ITC in previous months
No more issues in GSTR 3B. It's just a interim return not a final return...
So, You can claim your Input Tax...
File your GSTR 1 return correctly Upto March 2018.
ok thank you sir..
Its my pleasure...
i have paid RCM on unregistered labor payment for the month July to Sept but I have not claimed it. can I claim it in jan return. where to show it
Yes... You can claim.
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