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.
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GSTR2. RCM Invoice ITC is showing Ineligible
Replies (2)
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
This option is next to the tax details
I got the solution.
It was related to POS.
It was related to POS.
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