Rcm on transport freight where to show in gstr 2
This query is : Open
Shiv Karwa
(Querist)
18 September 2017
Dear sir,
We paid tax on freight on RCM basis
Now in gstr2 which table we fill that detail to avail credit
We paid tax on freight on RCM basis
Now in gstr2 which table we fill that detail to avail credit
Ashish Garg
(Expert)
19 September 2017
If transportar is registered than in GSTR 2 table 4b if unregistered than in table 4c
Shiv Karwa
(Querist)
19 September 2017
Thanks sir
Can we add consolidate amount of freight which is under rcm
Can we add consolidate amount of freight which is under rcm
Ashish Garg
(Expert)
19 September 2017
No.. Consolidated details can be entered only if rcm is payable under section 9(4). On freight Rcm is applicable under section 9(3). Therefore you have to need to enter details bility wise
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