GSTR - 3B Reverse charge

Discussion in 'GST (Goods & Service Tax)' started by Ravi Kumar Teja, Aug 20, 2017.

  1. Ravi Kumar Teja

    Ravi Kumar Teja New Member

    Hi...
    As we have taken some Non Registered purchase and Service.. this amount we need to show in inward supply under Reverse charge...
    The same amount need to mention in Available ITC under inward supply applicable for Reverse charge?
    is Boath are same...can we claim this in same month?
     
  2. Raju Choudhary

    Raju Choudhary Active Member Staff Member

    First reverse charge amount has to be paid and then the same is to be taken as input credit or can set off against output gst
     
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