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Rcm

This query is : Resolved 
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(Querist)
16 March 2019 Dear Sir,

I have paid RCM on Transportation charges paid for product against sales & Purchase and same treated as Expenses and debited to P&L A/c.We have paid GST 5% on RCM in GSTR3B and same amount taken as credit in the same month. This process is correct or not. Tax paid on RCM eligible to tax credit or not because it is not showing in GSTR2A. Please advise me.

Thanks & Regards
Vicky Narad
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CA PRAVEEN

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CA PRAVEEN (Expert)
16 March 2019 U can claim ITC if paid RCM on GTA 12% not 5%
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