We receive service from Register GTA and paid GST on RCM Basis and claim the rcm amount same month in GSTR 3B. Can we file GTA RCM detail in GSTR1 in B2B invoice or GSTR2 . and also ask you sir Can transporter file Return GSTR1 ?
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Gta under rcm
Replies (3)
That is ur inward supply and should be prepared invoice in gstr2..... And GTA Also liable to file gst1... The invoice on which tax is paid by recipient... At the time of uploading the invoice in gstr1 just tick the check box of reverse charge applicability... It will be added in recipient tax liability
In GSTR2...i think it is autopopulated in GSTR2A under rcm
If GTA filed their return then it is auto populated in ur gstr2a
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