gstr 2 point 10a july

You have to mention those details in Table 3,4A of GSTR-2 ( if you have received the GTA service )

If you have not received the GTA service but have paid advance to GTA service provider. On that if you have paid GST then those details needs to be given in 10(I)-10(A) of GSTR-2

Welcome Mohammad,

Details of sett off of advances on which GST is already paid needs to be given in the table 10B in the month in which you availed the services 

Take one example:

Assessee " A " has paid advance to his GTA service provider " B " in the July month ( Rs. 5000 ). B has provided the service ( Rs. 10000 ) in Aug month. 

In this case A has to show the advance payment details for July month in Table 10(I)-10(A) of GSTR-2. In the Aug month " A " is not required to pay GST on Rs. 5000  on which GST is already paid in July month. So to reduce the GST liability in Aug month, "A" has to give those advance adjustment details in Table 10B of GSTR-2