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Question ID : 38133

Availment of ITC Paid on RCM Basis [u/s-9(4)] after 31/03/2019

- Tax Paid on RCM basis for inward supply made from unregistered supplier [u/s-9(4)] in the month of Sep 2017. - we already have filed GSTR 3B till March 2019. Now we came to know that ITC was not booked in GSTR-3B of sep 2017 for the above case. So now can we take ITC in GSTR-3B of April 2019? What if we can take ITC in april 2019 then how we need to report this in GSTR 9?

posted by CA Gaurav Kumar Gupta on May 10 2019 12:00AM

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