RCM charges by IOC

sheik javid (student) (281 Points)

05 November 2020  
My client having petrol bunk (dealer of Indian Oil Corporation). They send good(oil & lubricants) through their GTA service. They filed their GST return now they demanding to file us GST return regarding transportation of RCM . Inorder to claim ITC by IOC. How to file and where to make gst entry regarding rcm in GST portal