Have recd transportation service from GTA in dec 2018.
Now I have paid GST under RCM on 19th January 2019.
Query is when can I claim ITC of GST paid under RCM, whether at the time of filing GSTR 3B for Dec 2018 or whether at the time of filing GSTR 3B for Jan 2019??
Thanking you in anticpation....
Regards
-Irfan
Claim ITC for GST paid under RCM on transport services in December 2018; file in December GSTR 3B. A user inquired about claiming Input Tax Credit (ITC) for Goods and Services Tax (GST) paid under the Reverse Charge Mechanism (RCM) for transportation services received in December 2018. The user paid the GST on January 19, 2019, and sought clarification on whether to claim ITC when filing GSTR 3B for December 2018 or January 2019. Responses from forum participants, including Kasturi Sethi, Dr. Mariappan Govindarajan, Mahadev R, and Ganeshan Kalyani, indicated that ITC should be claimed in the GSTR 3B for December 2018, provided the payment is reflected on the GST portal. (AI Summary)
Goods and Services Tax - GST
TaxTMI 
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