RCM by Transpoter
This query is : Resolved
23 December 2020
Hi,
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
Please Suggest Sir,
Hi,
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
Please Suggest Sir,
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?
You can claim ITC on RCM in the same month
If you received services from transporters and paid tax under RCM, why should the transporter deposit tax again?
You can claim ITC on RCM in the same month
23 December 2020
RCM you have to pay and not the transporter.
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