GST of GTA on RCM basis

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This query is : Resolved

Manish (Querist)

17 October 2019 Dear Experts,
During FY 2018-19, my one of the client (service receiver) has deposited CGST and SGST on RCM basis on GTA for all GTA Services received by him. Now on checking of liability summary as provided on Portal, some liability also displayed for IGST which were already paid by him as CGST+SGST. Please suggest what to do.

CA Dileep Surya Kumar

CA Dileep Surya Kumar (Expert)

17 October 2019 Better pay IGST with interest if eligible take ITC.

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Manish

Manish (Querist)

17 October 2019 Sir, thanks for your reply. Pls also suggest about CGST+SGST already deposited against this. Can I reverse the same from current and future months CGST+SGST Liabilities (Liabilities whether RCM or Farward charge).

CA Dileep Surya Kumar

CA Dileep Surya Kumar (Expert)

17 October 2019 Hope you have already ITC for RCM Payments made for CGST + SGST , no need to revere as you have paid and availed credit , no issue

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