Please state me that While filing GSTR -2 for July 2017, in which column we should put such transaction and whether ITC is available to me or not?
1. where we (regd dealer) availed service from GTA (being an unregd dealer) and tax paid under RCM @ 5%.
2. where I have paid rent for shop Rs 10,000 per month and I have paid gst under RCM.