I filed may month gstr3b on due date. I entered detail about RCM under table 3.1 properly but forgot to enter detail under table-4 against Head A(3) inward supply liable to reverse charge. I also paid RCM amount.
Now can i claim the RCM amount?
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Rcm not claimed under table4 of gstr3b
Replies (3)
Now can i claim the RCM amount?
- Yes definitely... You can claim that ITC in current GSTR 3B return which is rcm paid by You in previous months.
- Yes definitely... You can claim that ITC in current GSTR 3B return which is rcm paid by You in previous months.
Yes, you can claim the RCM amount in the current month GSTR 3B.
Yes can claim in your current 3b
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