Dear Sir,
Please Explain How to Claim Reversal Charges for Transport in GST Return...
Transport reversal charges - gst
Theivasankar (Income tax practitioner) (52 Points)
14 November 2017
Theivasankar (Income tax practitioner) (52 Points)
14 November 2017Dear Sir,
Please Explain How to Claim Reversal Charges for Transport in GST Return...
RAJA P M
("Do the Right Thing...!!!")
(127463 Points)
Replied 14 November 2017
The Transporter ll be file his GSTR 1 then it's shown in your GSTR 2A as Reverse charge applicable...
If he can't file, You ll be add in GSTR 2 and TICK the Reverse charge box...
Also it's reflect in Your GSTR 3. You ll be enter the RCM related tax which is applicable as ITC...
CAclubindia
