09 June 2023
It is not the liability to justify whether RCM has been paid by customer or not. You need to show your consignment notes with GST invoice, where in specifically mentioned the tax payable under RCM.
27 July 2024
Generally, GSTR 2A will not show transactions under RCM directly as it primarily reflects information from the supplier's GSTR-1. Since RCM transactions are the responsibility of the recipient (you) to report and pay, they may not appear in the supplier’s GSTR-1.
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