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.
GST Filing Issue: Incorrect ITC Classification in Column 4B for Freight under Reverse Charge; Solution Suggests POS as User's Location A user raised an issue regarding filing data in column 4B of GST-2, specifically concerning the reverse charge mechanism for freight paid to inter-state suppliers. The problem arose when selecting the place of supply (POS) as Uttar Pradesh, which incorrectly categorized the input tax credit (ITC) as ineligible. In response, a participant suggested ensuring the supplier's name is noted as 'URD' if unknown and maintaining the POS as the user's location, regardless of the supplier's state. This advice was acknowledged as helpful by the original poster. (AI Summary)
TaxTMI 
TaxTMI 
