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.

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.