Please tell me when I can avail and take the ITC of Reverse Charge in the same month or in the following month.
Can I take the ITC of Reverse Charge for CGST and SGST.
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reverse charge
Replies (3)
Both of you get it same month...
Without claim the same month then you can get next month transaction...
where will the credit be shown in 3b
GSTR 3B is automatically taken its credit under 6.1 Payment of Tax column (reverse chargeg...) In same month.
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