Please clear to us. We have received the services from 3 transporter fright GR Value Rs.98000/- and deposit the RCM for RS.4900/- In November 2020 We have claimed the ITC in 3B. But out of 3 Transpoter one has deposit amount 1900/-under RCM same shown in my GSTR-2A Under reverse Charges Yes. So Can i Claim ITC which was shown in my 2A or note (2) Why 2 transpoter has not deposit the RCM
23 December 2020
Your query is not clear. If you received services from transporters and paid tax under RCM, why should the transporter deposit tax again?
CAclubindia
