I am service recipient and receive a service of fuel delivery(Petrol/Diesel) on my petrol pump from Service provider good transport agency. In which i received a invoice that RCM would be applicable and tax should be discharge by SR and liability of tax payment is on service recipient. But In GST Return of FY 2017-18 no tax is paid by SR on rcm and it is reflecting in GSTR-2A.
How can now SR can discharge the tax liability?
OK
Petrol pump service recipient advised to file GSTR-3B for RCM tax liability, enabling Input Tax Credit claim. A service recipient at a petrol pump received fuel delivery services from a transport agency and was invoiced under the Reverse Charge Mechanism (RCM), meaning the service recipient is responsible for the tax payment. However, no tax was paid under RCM in the GST return for FY 2017-18, and it's reflected in GSTR-2A. The respondent advised filing GSTR-3B to declare expenses liable to RCM, allowing the recipient to claim Input Tax Credit (ITC) in the same month. The invoice will appear in GSTR-2A, but not the tax liability. Further comments from forum members are encouraged. (AI Summary)
Goods and Services Tax - GST
TaxTMI 
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