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5% gst on transportation

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17 February 2020 We have received few bills on account of transportation. We have heard that we will have to pay GST @ 5% on transportation charges. What to do in such case ? How to make challan ? How to show in GSTR-3-B

18 February 2020 No need of any challan. Pay the amount through table 3 under reverse charge liable for GST and claim ITC in table 4 under reverse charge.



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