reverse charges itc claim!
MOHAMMAD SAGHIR ADIL (108 Points)
03 October 2017he delivered me goods and made an invoice of Rs1000 in july month.
i filed july gstr3b.
and on behalf of my transporter I paid 5% reverse charges amount to Rs 50.
now i request all me elders CA here kindly guide me in filling gstr 2 july. like in which column i need to fill this transaction? and how do i claim itc on this rcm.
thanks.