Dear Sir,
Please Explain How to Claim Reversal Charges for Transport in GST Return...
Transport reversal charges - gst
Theivasankar (Income tax practitioner) (52 Points)
14 November 2017
1 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 November 2017
The Transporter ll be file his GSTR 1 then it's shown in your GSTR 2A as Reverse charge applicable...
If he can't file, You ll be add in GSTR 2 and TICK the Reverse charge box...
Also it's reflect in Your GSTR 3. You ll be enter the RCM related tax which is applicable as ITC...
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