IS IT MANDATORY TO FILE GSTR-1 BY TRANSPORTER FOR CLAIM ITC ON RCM
2 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 15 February 2019
Yes transporter is liable to file GSTR1 , but ITC claim on rcm done & deposited by recepient can be claim even if supplier do not report it in GSTr 1
The recepiient is liable generate Self Tax Invoice as per section 31 read with rule 46 in order to claim ITC on rcm deposited
The recepiient is liable generate Self Tax Invoice as per section 31 read with rule 46 in order to claim ITC on rcm deposited
pritesh
(CA Final student)
(7101 Points)
Replied 15 February 2019
Transporter cannot claim itc on rcm paid by the recipient.
yes transporter is required to file gstr 1.
yes transporter is required to file gstr 1.
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