service took from xyz cargo.he is registered but gst no not mentioned on the slip. charges paid total 2000/-.gst tax not mentioned in the bill.
1.should i pay rcm on 2000/-.
2.earlier i paid rcm from cash ledger,and took itc manually ,but while reconcile 3b vs 2a,the amount of rcm not reflected in 2a,hence shows as pending liability.
what is treatment to offset the liability.
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Rcm confusion
Replies (5)
| Originally posted by : caclub member | ||
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service took from xyz cargo.he is registered but gst no not mentioned on the slip. charges paid total 2000/-.gst tax not mentioned in the bill. 1.should i pay rcm on 2000/-. - Ans : Yes... If he is GTA then You pay GST Tax under RCM basis on 2000
2.earlier i paid rcm from cash ledger,and took itc manually ,but while reconcile 3b vs 2a,the amount of rcm not reflected in 2a,hence shows as pending liability.what is treatment to offset the liability... - Ans : RCM related ITC not showing in GSTR-2A. We only consider the ITC in Our Books & GSTR returns. Don't be feel about that... |
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Please verify From the GTA that he had not charged the gst ,or not bifurcated on slip.
if not charged by him then you have to pay under RCM.
and shows it in inward supply liable to RCM
if not charged by him then you have to pay under RCM.
and shows it in inward supply liable to RCM
| Originally posted by : jasmeet singh | ||
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Please verify From the GTA that he had not charged the gst ,or not bifurcated on slip.if not charged by him then you have to pay under RCM.and shows it in inward supply liable to RCM | |
First will verify he is GTA on Non-GTA...
Cargo related services are provided by transporters only.
Bro.,
Check out the details (GTA or not) also with Your view...
Check out the details (GTA or not) also with Your view...
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