18 December 2020
Kindly advise we are manufacturer and taken service of Transport Service from our factory to customer factory , he has issued bill but not registered under GST
Whether we are required to file GST UNDER RCM or not
18 December 2020
In case, the transporter is GTA and issued a consignment note. You are liable to pay GST under RCM irrespective of the fact whether GTA is registered or not.
18 December 2020
Yes madam but when i go to enter the amount in Nov-2020 GSTR3B the system is showing as per below error message.
Note : The information entered by you is in variance (>10%) with the auto-populated data. The input tax credit/reverse charge liability has been auto-populated on the basis of the GSTR-2B generated for you. Also, please note that any variance above 10% of the input tax credit in contravention to Rule 36(4) of the CGST Rules, 2017. Kindly recheck and proceed.
CAclubindia
