Dear Sir
in current month December during filing GSTR3B i have deposit RCM Rs.6000 because got the service from transporter and Same claimed in 3B . Today I download GSTR 2A and seen that Rs.6000 reflect in my 2A under reverse charges Yes. and mention the Name of transport agency . it means transporter also deposit the Rcm. Can I claim the ITC on which reflect in my 2A under reverse charges
please suggest
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REVERSE CHARGES
Replies (3)
Yes , you can claim ITC on the amount of RCM tax paid by you.Your transporter has not paid the tax.
The invoice is reflecting in your GSTR 2A because the supplier has mentioned the same as it's outward supplies liable to reverse charge.
They have to declare their outward supply but their supply is liable for reverse charge so they do not pay tax.
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