(gta) reverse charge in gst
This query is : Resolved
02 June 2019
My quiery is Can I take input credit on reverse charge(GTA) as a service receipient 5% and 12%. How to show reverse charge(GTA) on GSTR 2 because GSTR 2 not open in service receipient,then how create self invoice for GTA service in GSTR 2.please help me.thank you.
CA R SEETHARAMAN
(Expert)
03 June 2019
RCM applicable only on 5% GST. For 12% GST GST payable by service provider GTA.
Clim ITC in gstr 3b under reverse charge 5% and forward charge under 12%.
GSTR 2 not applicable now.
Clim ITC in gstr 3b under reverse charge 5% and forward charge under 12%.
GSTR 2 not applicable now.
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