TaxTMI 
TaxTMI 
Problem in filing data in column 4B of GST 2
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....roblem in filing data in column 4B of GST 2<br> Query (Issue) Started By: - ICAT Natrip Dated:- 10-11-2017 Last Reply Date:- 11-11-2017 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>We have ....
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....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 (....
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....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....
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.... file our GST -2. Please assist to us in this regard. Reply By CS SANJAY MALHOTRA: The Reply: Dear, Please ensure that the name of Supplier should be mentioned if known or better to write "URD....
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....". 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....
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.... will be resolved. Reply By ICAT Natrip: The Reply: Thank you so much for your valuable reply.<br> Discussion Forum - Knowledge Sharing ....