Dear Sir,
In March month we have received the service from transporter invoice value Rs. 40000/- We have shown the same in 3B March month. inward supply liable to reserve charges. Rs. 40000 and RCM IGST 2000/-same paid through cash ledger and ITC Claim in same month.but When I paid through cash ledger and claimed why it reflected in My GSTR 2A. Under the below
GSTN no. Transporter
Name of Transporter
Reverse Charges Yes
Invoice Value 40000/-
IGST 2000/-
please suggest
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Replies (3)
According to me in this senerio you paid the Rcm and take the ITC benefit . or you transporter also paid the tax
It is because your transporter is registered in gst and has filed his gstr-1. There would also have been an invoice issued by him to you.
But he will not have paid tax since he selected rcm as yes.
But he will not have paid tax since he selected rcm as yes.
Altamush is correct
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