Dear All,
In 1st tab og GSTR2,
3,4a I put some Invoice from Registered GTA which is covered under RCM.
Now when I put all these invoices. I checked GST Input is showing unavailable for such Inter-state Invoice.
Can Any one have its solution?
In form 3B I paid RCM and then Took ITC of the same.
Menu
GSTR2. RCM Invoice ITC is showing Ineligible
Replies (2)
After entering the Invoice details of RCM then you have come down enter the % of the tax and don't forget to select input services.
This option is next to the tax details
This option is next to the tax details
I got the solution.
It was related to POS.
It was related to POS.
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