reverse charges

RCM 167 views 1 replies
Respected Experts,
I have download GSTR-2A FY 2018-19 from Portal and found that Some amount shows 11200/- as IGST by Transporter.and Some Value shows ZERO By transporter. above amount -11200/- Shows at portal Liability due to reserve Charges. Now Please guide to us what is this. Thank you
Replies (1)
You have to deposit GST on RCM on transporter (GTA) services availed.


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