RCM charges by IOC

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
Replies (4)
Quick Summary
This discussion clarifies the Goods and Services Tax (GST) implications for petrol bunks dealing with Indian Oil Corporation (IOC) regarding Reverse Charge Mechanism (RCM) on GTA services. IOC uses GTA services to transport oil and lubricants to the petrol bunks. While the petrol bunk is filing their GST returns, IOC is demanding that the RCM charges related to this transportation be shown in the GSTR-1 return so that IOC can claim Input Tax Credit (ITC). The core confusion is about who is receiving the GTA service and who is paying the GTA, with the consensus being that IOC is receiving the freight service and paying for it.

Yes they done. Now they demanding my client to show in GSTR 1. Inorder to Ioc claims ITC
It's bit confusing, plz clarify that who is taking services of GTA & who is paying to GTA.
IOC taking freight service to dispatch their products to petrol bunk. Absolutely they paying

Nice

 

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