GST ITC on Reverse Charge Paid in Aug and Sep 2017

By | November 20, 2017

GST ITC on Reverse Charge Paid in Aug and Sep 2017

How to take GST Input Tax Credit  on Reverse charge paid off for  the Month of august 2017 and September 2017 as I forget to claim in GSTR 3b. Now GSTR 2 and 3  filing period has been deferred as it has to be  review by committee of GST

Detailed circular would be issued shortly. [ Refer Govt Tweeter handle account reply on 18.11.2017]

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