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Reverse charge input
I pay reverse charge last month. I will take rcm input this month. Which place I show in gstr - 3b
Replies (4)
No....
You can't take in GSTR 3B...
You can't take in GSTR 3B...
Where I show
GSTR 1 2 and 3....
Also you ll check it in payments section....
Also you ll check it in payments section....
3.2 Is Input Tax Credit allowed under Reverse Charge?
Tax paid on reverse charge basis will be available for input tax credit if such goods and/or services are used, or will be used, for business. The recipient (i.e., who pays reverse tax) can avail input tax credit.
Tax paid on reverse charge basis will be available for input tax credit if such goods and/or services are used, or will be used, for business. The recipient (i.e., who pays reverse tax) can avail input tax credit.
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