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Rcm on transport freight where to show in gstr 2

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Shiv Karwa (Querist)
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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

Ashish Garg

Ashish Garg (Expert)
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19 September 2017 If transportar is registered than in GSTR 2 table 4b if unregistered than in table 4c

Shiv Karwa (Querist)
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19 September 2017 Thanks sir
Can we add consolidate amount of freight which is under rcm

Ashish Garg

Ashish Garg (Expert)
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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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