TMI BlogProblem in filing data in column 4B of GST 2X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 se ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... lect 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... are unable to file our GST -2 . Please assist to us in this regard. - Reply By CS SANJAY MALHOTRA - The Reply = Dear, Please ensure that the name of Supplier should be mentioned if known or bett ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... er 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, y ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... our concern will be resolved. - Reply By ICAT Natrip - The Reply = Thank you so much for your valuable reply. - Problem in filing data in column 4B of GST 2 - Query Started By: - ICAT Natrip Dated ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... :- 10-11-2017 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmana ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... gement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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