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RCM reflect in 2A
Dear Sir, Can you suggest to us. We have got the service from transporter and deposit the RCM in Cash mode.same RCM we have claimed in 3B.but 2A reflect same amount which was deposit by transporter. so can I claim again ITC as reflect in 2A please advise
Replies (2)
Is it also reflected in GSTR 2B?. ,, just check .
For the calculation of ITC under rule 36(4) it will not include the ITC from RCM...In ur case if that GTA has charged 5% then u might have paid the GST under RCM and avail the same credit in ur Form GSTR-3B, so no need to avail back the same if it is reflecting in Form GSTR-2A...
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