Dear All,
In 1st tab og GSTR2,
3,4a I put some Invoice from Registered GTA which is covered under RCM.
Now when I put all these invoices. I checked GST Input is showing unavailable for such Inter-state Invoice.
Can Any one have its solution?
In form 3B I paid RCM and then Took ITC of the same.
After entering the Invoice details of RCM then you have come down enter the % of the tax and don't forget to select input services.
This option is next to the tax details
CAclubindia
