I have paid Unregsitered Purchase ( Sand, Jally, Bricks ) 5% tax at RCM in Tax on Outward 3.1 Column D From July 2017 to March 2019 Till Date i have not claimed the amount in 3B in ITC Column can i take the amount reversal in Eligible ITC Column (A) 3 Inward supplies liable to reverse charge (other than 1 & 2 above)
July 17 to Mar 18 you can not (lapsed last date was Due date of March 19 return)
From Apr18 to March 19 you can take credit
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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