I paid rcm on GTA transport
in gst 3b table 1 inward supply (liable to rcm) under cgst 2000 ,sgst 2000
I take input credit on ITC table
but my query is actually we paid it out of pocket no ITC take
we show in table 1 of gst3b it payable
from ITC take credit
liabilities are nil but it's go out of pocket
CAclubindia
