reverse charges itc claim!

173 views 8 replies
my transporter is unregistered.

he delivered me goods and made an invoice of Rs1000 in july month.

i filed july gstr3b.
and on behalf of my transporter I paid 5% reverse charges amount to Rs 50.

now i request all me elders CA here kindly guide me in filling gstr 2 july. like in which column i need to fill this transaction? and how do i claim itc on this rcm.

thanks.
Replies (8)
You ll be fill the details in GSTR 2 under column 4B....
in gstr 2 4b column I think
Also the transporter is URD then RCM is not applicable...
raja sir
for august month
urd transporter made an invoice

i paid 5%reverse charges in august gstr3b

was I wrong in that??
No Problem. The GSTR 3B is interim return not final return...
You can adjust in GSTR 1 2 and 3 returns...
I think upto 5000 no need reverse charge
If other than GTA or without consignment note or local transports are It's fully exempted...
Dear Mahesh Mundra.,
It's fully exempted for without consignment note or local transports or road transport other than GTA...


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