i paid 5% reverse charge on behalf of my registered transporter in july.
in july gstr 2 do i have to fill this detail in point 10(I)-10A?????
kindly guide.
or i have to fill in point 10B?
or point 11???
7 Replies
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 12 October 2017
You have to mention those details in Table 3,4A of GSTR-2 ( if you have received the GTA service )
If you have not received the GTA service but have paid advance to GTA service provider. On that if you have paid GST then those details needs to be given in 10(I)-10(A) of GSTR-2
MOHAMMAD SAGHIR ADIL
(108 Points)
Replied 12 October 2017
thanks a lot vinod Air
and what is 10B all about?
and what is 10B all about?
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 12 October 2017
Welcome Mohammad,
Details of sett off of advances on which GST is already paid needs to be given in the table 10B in the month in which you availed the services
Vinod Araveti
(Practicing CA)
(1180 Points)
Replied 12 October 2017
Take one example:
Assessee " A " has paid advance to his GTA service provider " B " in the July month ( Rs. 5000 ). B has provided the service ( Rs. 10000 ) in Aug month.
In this case A has to show the advance payment details for July month in Table 10(I)-10(A) of GSTR-2. In the Aug month " A " is not required to pay GST on Rs. 5000 on which GST is already paid in July month. So to reduce the GST liability in Aug month, "A" has to give those advance adjustment details in Table 10B of GSTR-2
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