Question ID :
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?
CA Gaurav Kumar Gupta
May 10 2019 12:00AM