GTA not filing gstr 1
This query is : Resolved
10 February 2023
GTA is not filing GSTR 1 hence transaction not reflecting in GSTR 2A. GST AUDIT is of the view that as it does not appear in 2A I am not entitled to claim RCM Input even if I have paid RCM LIABILITIES. So Audit is rejecting input and wish to impose tax and interest on it. Pl me How to submit my explanation.
11 February 2023
The department view is wrong. Your ITC is correctly claimed by you. Take paid professional assistance for replying of notices.
14 February 2023
You are eligible to claim input tax credit on RCM paid by you. There is no condition prescribed under section 16 for claiming ITC on RCM only when it gets reflected in 2A.
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