Dear Sir
in current month December during filing GSTR3B i have deposit RCM Rs.6000 because got the service from transporter and Same claimed in 3B . Today I download GSTR 2A and seen that Rs.6000 reflect in my 2A under reverse charges Yes. and mention the Name of transport agency . it means transporter also deposit the Rcm. Can I claim the ITC on which reflect in my 2A under reverse charges
please suggest
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Yes , you can claim ITC on the amount of RCM tax paid by you.Your transporter has not paid the tax.
CAclubindia
