service took from xyz cargo.he is registered but gst no not mentioned on the slip. charges paid total 2000/-.gst tax not mentioned in the bill.
1.should i pay rcm on 2000/-.
2.earlier i paid rcm from cash ledger,and took itc manually ,but while reconcile 3b vs 2a,the amount of rcm not reflected in 2a,hence shows as pending liability.
what is treatment to offset the liability.
| Originally posted by : caclub member | ||
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service took from xyz cargo.he is registered but gst no not mentioned on the slip. charges paid total 2000/-.gst tax not mentioned in the bill. 1.should i pay rcm on 2000/-. - Ans : Yes... If he is GTA then You pay GST Tax under RCM basis on 2000
2.earlier i paid rcm from cash ledger,and took itc manually ,but while reconcile 3b vs 2a,the amount of rcm not reflected in 2a,hence shows as pending liability.what is treatment to offset the liability... - Ans : RCM related ITC not showing in GSTR-2A. We only consider the ITC in Our Books & GSTR returns. Don't be feel about that... |
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