when we take the freight RCM input in table 4 table turn red. what is the implication of this. but if we don't claim RCM input the table colur remain same. so my question is how to take RCM input of unregistered freight and in which table, which column
Show rcm liability under 3.1(d) inward supply liable to reverse charges and take input 4(3) inward supply liable to reverse charges ( other then 1&2 ) If table turn red then no need to worry.
Yes its going to be red if you claim the ITC more then the reflected in GSTR-2B . Since you have done RCM on freight from GTA (URD) it will not going to autopoplate in GSTR 2B , So need not worry Let it be become Red claim the ITC of you have deposited the same in cash.
CAclubindia
