reverse charge

sir agar maine july ka reverse charge ka claim nhi kiya to kya mei use january ki 3b mei claim kr skti hu???? dec tak gstr1 file kr diya hai kya mai useJanuary mei claim kr skti hu
Replies (1)
Reverse charge is paid on inward supply and that should be shown in GSTR2.... for claiming itc it should be shown in GSTR3B

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