i have 2 business. one is sale of PDS kerosene for which GST @ 5% applicable hence GST registration done. second business is of GTA, for which as a service receiver has to pay GST under RCM. now my query is, while filing GST return, alongs with the details of my kerosene business, do I also need to file details of my GTA business. and if yes, then can i claim input credit on the GST paid by the service receiver on RCM on my GST outward liability of kerosene business
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Replies (2)
no u can not get itc
u will have to show your supply amount only in return of GTA
u will have to show your supply amount only in return of GTA
So I have to fill details of my GTA business while filing return even as a service provider I am not liable as it is covered under RCM
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