1.Under GST Law and Rules, any time limit for amount paid under RCM in Form GST-3 B, if not taken as input tax credit . If Yes, then how much.
Problem,is one of my client has paid GST tax Under RCM during August,2017, But not able to take Input Tax Credit till February,2019. Is he be able to take ITC in March,2019. which was Paid Under RCM in August 2017.
2.If any error In GST-3 B, input tax credit taken in Table 4 A (4), instead Of Table 4 A (3).How to rectify.
Thanks in advance.