https://www.taxtmi.com/forum/issue?id=115972 Issue concerns claiming input tax credit under the reverse charge mechanism where tax was deposited but ITC was not entered in the designated RCM ITC column; under Section 16(4) ITC may be claimed up to the due date for the September return following the financial year, so an ITC entry made in May 2018 falls within that time limit. Correct column reporting for RCM ITC is important and misreporting may require engagement with grievance redressal or the jurisdictional officer to resolve portal constraints. en-us Tue, 04 Feb 2020 10:16:57 +0530 Thu, 23 Jan 2025 15:54:50 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=115972 Issue concerns claiming input tax credit under the reverse charge mechanism where tax was deposited but ITC was not entered in the designated RCM ITC column; under Section 16(4) ITC may be claimed up to the due date for the September return following the financial year, so an ITC entry made in May 2018 falls within that time limit. Correct column reporting for RCM ITC is important and misreporting may require engagement with grievance redressal or the jurisdictional officer to resolve portal constraints. Discussion-Forum GST Tue, 04 Feb 2020 10:16:57 +0530 https://www.taxtmi.com/forum/issue?id=115972