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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- TDS on purchase of under construction property from a reseller
- GST Intimation due to Government took possession of Business Premises under PPE Act
- TDS on Fixed Assets purchased
- Non filing of I T Returns
- SALARY CAN BE CAPITALIZE
- Under marginal scheme
- EPF ECR NEW FILE SEP 17TH 2026
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
