ITC Claim on GTA Consignment Note
This query is : Resolved
Mahabir Prasad Agarwal
(Querist)
12 February 2024
Freight charges bill received from GTA of Rs/1,60,000/-(No GST Charged). In GSTR 2A, Inv.Value & Taxable Value both shown as 1,60,000/- but IGST Output shown 8,000/- (5% of 160000/-). How should I pass the entry ? Whether I should also pay RCM of Rs.8000/- ?
14 February 2024
Yes RCM is required to pay on Rs 8000
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