Problem in filing data in column 4B of GST 2
Query (Issue) Started By: – ICAT Natrip Dated:- 10-11-2017 Last Reply Date:- 11-11-2017 Goods and Services Tax – GST
Got 2 Replies
GST
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.
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