Dear Sir,
Please Explain How to Claim Reversal Charges for Transport in GST Return...
Menu
Transport reversal charges - gst
Replies (1)
The Transporter ll be file his GSTR 1 then it's shown in your GSTR 2A as Reverse charge applicable...
If he can't file, You ll be add in GSTR 2 and TICK the Reverse charge box...
Also it's reflect in Your GSTR 3. You ll be enter the RCM related tax which is applicable as ITC...
Recent Topics :
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
- 25-26 exempted sales
Related Topics :
CAclubindia
