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Problem in filing data in column 4B of GST 2, Goods and Services Tax - GST

Issue Id: - 113027
Dated: 10-11-2017
By:- ICAT Natrip
Problem in filing data in column 4B of GST 2

  • Contents

We have paid Freight to the parties and these are liable to reverse charge. Some parties/supplier is inter-state. While filing details of the same (reverse charge) in column 4B of GST -2, when we select POS (Uttar Pradesh), automatically Ineligible ITC filed in column of Eligible for ITC.

We understand that as per law, these are Inter- state supply and also eligible for ITC.

Due to this we are unable to file our GST -2. Please assist to us in this regard.

Posts / Replies

Showing Replies 1 to 2 of 2 Records

1 Dated: 11-11-2017
By:- CS SANJAY MALHOTRA

Dear,

Please ensure that the name of Supplier should be mentioned if known or better to write "URD". Further, make sure that POS shall be always be your place, irrespective of whether the GTA / Vendor is based in your state or outside state. Check now after following above steps, your concern will be resolved.


2 Dated: 11-11-2017
By:- ICAT Natrip

Thank you so much for your valuable reply.


1

Old Query - New Comments are closed.

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