GTA RCM Nov,2022

This query is : Resolved

sona1 (Querist)
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29 December 2022 Note that For the Month of Oct,22 we have received a Bilty Copy from GTA Transporter for Tax Payment RCM Basis and for this purpose we have paid RCM (IGST @ 5%)and show in our GSTR3B (Oct,22) Return but Transporter not submitted his GSTR1 return Upto Oct,22
Now Nov, 22 Transporter submitted his GSTR1 return Reverse charge Basis but Tax charge CGST/SGST head not IGST head . after telephone discussion Transporter said that he is right because payment was cullet within state.
What to do now?????????????????

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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02 January 2023 If he is not willing to amend his GSTR-1 and as per place of supply rules in case of transportation, if RCM is correctly paid under IGST then you need not worry. in case of any notice regarding this, you can explain this matter by referring to the Place of supply rules.

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