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)
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Rcm reclaim in gstr 3b
Replies (3)
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
legally date not lapsed as 3b is not legal return. can claim in 9 also. but hv to fight.
The amount is lapsed you cannot claim itc in annual return
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