Sir,
We have got the service from transporter And Paid the value Rs.120000 by cheque. Also paid the RCM Rs.6000 and claimed the ITC in current month. But same RCM deposit by transporter which reflect in my 2A.
please suggest Can I eligible to Claim ITC Rs.6000 which was deposit by transporter.2nd Why transporter deposit the RCM ?
Kindly guide
Menu
Reverse Charges
Replies (7)
Transporter not deposit Tax...
He file his GSTR-1 and Shown the transport bill as rcm supply...
Correctly check out the GSTR 2A for the transporter's bill it's showing rcm applicable option as "Yes"...
He file his GSTR-1 and Shown the transport bill as rcm supply...
Correctly check out the GSTR 2A for the transporter's bill it's showing rcm applicable option as "Yes"...
Yes Raja Sir, it's mentioned so Sir can I claim the ITC or no
Yes, You can claim GST input for RCM amount
You can claim ITC which is paid by You as rcm...
You can't claim ITC based on transporter's filing if You are not paid GST as rcm to transporter.
You can't claim ITC based on transporter's filing if You are not paid GST as rcm to transporter.
It is reflecting in your GSTR 2A because the transporter has shown it as its outward supplies which is liable for RCM.
It is only showing in your GSTR 2A only for your information.
You can claim ITC only when you have paid that 6000 to the government in the form of RCM Liability.
It is only showing in your GSTR 2A only for your information.
You can claim ITC only when you have paid that 6000 to the government in the form of RCM Liability.
Thank you Raja Sir
Thank you Divyam Sir
Thank you Divyam Sir
yes you are eligible to claim gst input for RCM
Recent Threads
- Missed GST Reporting for March 2025
- Future and Option Turnover
- Outstanding demand
- Error in filing income tax return
- DRAFT - DIRECTOR's REPORT OF BASE LAYER NBFC
- Amt of LTCG required to be reinvested on house pro
- Charity Commissioner of Maharashtra site error
- GST under my personal name
- FORM 26QB CORRECTION DATE OF PAYMENT/CREDIT
- Which TDS section Applicability - Education suppor
Related Threads
CAclubindia
