CCI Online Learning
What do you want to learn today?
     
CIBIL

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

GST of GTA on RCM basis

This query is : Resolved 

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.


Better pay IGST with interest if eligible take ITC.

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).

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


You need to be the querist or approved CAclub expert to take part in this query .


Click here to login now



Similar Resolved Queries :





Trending Tags
rbi
epfo
aatmanirbhar bharat
newgstreturn
Others
Info Technology
icsi
ca students
companies act 2013
csr
gst council meeting
law
itr
pm cares fund
coronavirus
gstr 3b
accounts
VAT
icai
cbdt
audit
gst portal
close
GST Live Class