Itc of igst paid on gta under rcm

This query is : Open

Ramalingeswara Rao MV (Querist)
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24 October 2017 Dear sir, I am a registered dealer under GST in A.P. I have availed transportation services through registered transporter from Gujarath and he gave the Reverse charge Invoice by charging zero tax and uploaded the same in gstr1 and the same is visible in gstr2. Asper sec 9(3) gst is to be paid by the receiver under RCM accordingly i paid IGST by raising self invoice. Now if i add this self invoice in GSTR2 under 4a it is not allowing me to take this as elgible ITC, the option is getting disabled. So i request you to explain how to take credit of igst paid on gta supplied by a registered transporter. with Regards, M.V.RAMALINGESWARA RAO

Udaya Chandran

Udaya Chandran (Expert)
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25 October 2017 GST Input on RCM will be available only after making payment in cash.

Ramalingeswara Rao MV

Ramalingeswara Rao MV (Querist)
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25 October 2017 how the input tax credit will be shown in gstr2 for the igst tax paid on rcm from a registrered transporter.

RAJA P M

RAJA P M (Expert)
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25 October 2017 If the transporter is registered then you ll be enter in B2B and tick reverse charge box... Also they ll be shown in his GSTR 1 return... then you ll just accept it

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