Dear Sir
I am a B.Com Accountant in a Pvt. Trading Concern.
At present I am facing some problems in new Rule of GST.
Our Company supplies/receives goods to/ from outside States through Transport in Direct Payment mode or TO PAY Mode.
From some Transport companies we don't get any Input Credit in GST portal for the Transport charges.
So I consider the amounts in our Tally as FREIGHT CHARGES PAID AS RCM under the class "Purchase Service from Un Registered- Taxable ". And we take it in Outward and ITC Tiles in GSTR-3B.
At present as per new rule u/s 86, the above tiles are marked as Red, since we feed the values manually.
Pls guide the above is correct or any other.
Thanks
Raju
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Freight charge
Replies (2)
Read the below clarification regarding your issue which is clarified by GSTN Portal.
Ignore prompt on liability for inward supplies attracting reverse charge in Table-3.1 (d)
19/12/2020
The system has started providing auto-populated GSTR-3B on the basis of GSTR-1 & GSTR-2B from the tax period of November 2020 onwards. In this auto-populated GSTR-3B, liability on account of inward supplies attracting reverse charge auto-populated in Table-3.1(d) is also drawn from GSTR-2B of the taxpayer for the said tax period. The values in GSTR 2B are auto populated from the GSTR-1 of the counter-parties making the supply.
It is noticed that the system is giving alert when the taxpayer revises the auto-populated values upward by 10% in table 3.1(d) which pertains to inward supplies attracting reverse charge. This alert is erroneous. The technical team is working to resolve the same at the earliest.
Meanwhile, the taxpayers may kindly continue to declare their correct liability in Table-3.1(d) pertaining to liability on inward supplies attracting reverse charge and proceed to file GSTR-3B
Thanking You,
Team GSTN
Ignore prompt on liability for inward supplies attracting reverse charge in Table-3.1 (d)
19/12/2020
The system has started providing auto-populated GSTR-3B on the basis of GSTR-1 & GSTR-2B from the tax period of November 2020 onwards. In this auto-populated GSTR-3B, liability on account of inward supplies attracting reverse charge auto-populated in Table-3.1(d) is also drawn from GSTR-2B of the taxpayer for the said tax period. The values in GSTR 2B are auto populated from the GSTR-1 of the counter-parties making the supply.
It is noticed that the system is giving alert when the taxpayer revises the auto-populated values upward by 10% in table 3.1(d) which pertains to inward supplies attracting reverse charge. This alert is erroneous. The technical team is working to resolve the same at the earliest.
Meanwhile, the taxpayers may kindly continue to declare their correct liability in Table-3.1(d) pertaining to liability on inward supplies attracting reverse charge and proceed to file GSTR-3B
Thanking You,
Team GSTN
Thank you sir.
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