gstr 2 filing
This query is : Resolved
11 October 2017
For the period of July 17 I received inter state supply invoice on 30.7.17 but the goods received from transporter on 04.08.17. so the transport GTA is of amount Rs 2600 and RCM is Rs.130. My query is that should I show this RCM entry in month of July or August. and in 4B supplier name I should put the name of supplier or transporter.
CA Rashmi Gandhi
(Expert)
11 October 2017
You can claim in month when transporter raise a builty against it.
31 October 2026
Under RCM the time of supply for GTA service is the earlier of payment date or 60 days from the GTA's invoice (Sec 13(3)), not the goods-arrival or builty month; report the 5% tax in GSTR-3B Table 3.1(d) and ITC in 4A(3), which carry no supplier names.
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