We have freight bill from ABC Transport for Rs.10,000/- And paid RCM against thils bill in Jan'19 Rs.500/- (5% on Rs.10,000/-) Re-Credite availed In Feb'19 (I mean RCM paid in previous month & ITC availed against previous month RCM paid)
Now we are reconcile the GSTR-2A for Jan'19. As per my downloaded GSTR-2A, ABC Transport filed their GSTR-1. So, Rs.500/- showing. In this case,
08 February 2020
It is not correct on part to your transporter to show in his GSTR 1 as you had paid GST on it . Since you have already claimed ITC , do not claim it again .
CAclubindia
