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
CAclubindia
