Naveen Kumar 22 December 2020
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
RAJA P M ("Do the Right Thing...!!!") 22 December 2020
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"...
APURBA CHATTERJEE (QUALIFIED ASSIATANT) 22 December 2020
Yes, You can claim GST input for RCM amount
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