Goods and Services Tax – Started By: – ICAT Natrip – Dated:- 10-11-2017 Last Replied Date:- 11-11-2017 – 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 a
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