Dear Sir
We have got the services from transport GR value Rs.40000. Deposit RCM Rs 2000 in cash and same claimed in 3B in Dec month. but in Jan month same Rs.2000 reflect in 2A. We don't Pay any RCM ( Tax) to transporter so why it reflect in my 2A.
4 Replies
Avik Chanda
(Accountant)
(175 Points)
Replied 15 February 2022
Because transporter is registered under GST and have filed GSTR 1, so it reflecting in your 2A.
Avik Chanda
(Accountant)
(175 Points)
Replied 15 February 2022
If you have not claimed the ITC in when you paid the GST under RCM, you can claim it now. you only can claim itc against payment, not against 2A because the invoice reflected in your 2A is under RCM where ITC is unavailable. it is just for record only.
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