Problem in filing data in column 4B of GST 2

[InternationalCentreforAutomotiveTech Natrip]

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.

[CSSANJAY 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.

[InternationalCentreforAutomotiveTech Natrip]

Thank you so much for your valuable reply.

AI Summary

Reverse charge on freight: ensure place of supply is recipient's location and enter supplier name or 'URD' when filing. Inter-state freight paid under reverse charge is eligible for input tax credit, but GST-2 Column 4B may show entries as ineligible if the supplier name is omitted or the place of supply is not set to the recipient's location; to resolve, enter the supplier name or 'URD' and always set POS to the filer's place.