Rcm
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 October 2017
Dear expert,
We have filed GSTR3B for the month of July 2017. We have paid reverse charged tax on Transportation charges which is mentioned GSTR3B. Now we want to know that , Now we are filing GSTR2 for the same month. shall i give the details of RCM on transportation in GSTR 2 for the month of July and where?
We have filed GSTR3B for the month of July 2017. We have paid reverse charged tax on Transportation charges which is mentioned GSTR3B. Now we want to know that , Now we are filing GSTR2 for the same month. shall i give the details of RCM on transportation in GSTR 2 for the month of July and where?
27 October 2017
Yes... You ll be show it in GSTR 2....
The transporter is registered then you ll be show it in Column no 3,4A with choose the "Reverse Charge" option...
If he is not registered then you ll be show it in column 4B... also choose "Reverse Charge"...
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