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?
Yes, you can claim the RCM amount in the current month GSTR 3B.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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