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GTA SERVICE in gstr 2
received gta service from registered gta. where to show such service in gstr 2, as the same is liable to reverse charge
Replies (4)
You ll be show it in GSTR 2 column No. 3,4A and Click the Option "SUPPLY ATRACT REVERSE CHARGE"...
Also you ll be check it in GSTR 2A. In case the GTA ll be file his GSTR 1 iclude the Invoice....
| Originally posted by : RAJA P M | ||
 |
You ll be show it in GSTR 2 column No. 3,4A and Click the Option "SUPPLY ATRACT REVERSE CHARGE"... Also you ll be check it in GSTR 2A. In case the GTA ll be file his GSTR 1 iclude the Invoice.... |
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which option to choose in Eligibility for ITC ..... input or ineligible ?
@ Mr. Nigotiya Tractors.,
You want ITC...??!!
If yes you ll select Input Service....
You want ITC...??!!
If yes you ll select Input Service....
thanks
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