Respected Experts,
I have download GSTR-2A FY 2018-19 from Portal and found that Some amount shows 11200/- as IGST by Transporter.and Some Value shows ZERO By transporter. above amount -11200/- Shows at portal Liability due to reserve Charges. Now Please guide to us what is this. Thank you
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reverse charges
Replies (1)
You have to deposit GST on RCM on transporter (GTA) services availed.
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