IS IT MANDATORY TO FILE GSTR-1 BY TRANSPORTER FOR CLAIM ITC ON RCM
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 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.
Recent Topics
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
- Rectification to decrease income in SCHEDULE OS
- Can Statutory Auditor of a subsidiary become concu
- Client Asking for the Revised Invoice
- Share office desk in bkc, near family court
- 80D claim for payment paid by parent
- TDS on purchase of Flat under subvention scheme be
- GST registration for medical shop in Karnataka
Related Threads
CAclubindia
