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.
reverse charges itc claim!
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??
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...
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...
It's fully exempted for without consignment note or local transports or road transport other than GTA...
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