Filling gstr - 3b
This query is : Resolved
16 August 2017
IF A REGISTERED SELLER SELL GOODS TO A REGISTERED DEALER AND THE SELLER SPAYS FREIGHT, THEN IS REVERSE CHARGE IS APPLICABLE.HERE THE TRANSPORTER S REGISTERED IN GST BUT DID NOT CHARGE GST IN BILL
PLEASE ADVISE HOW WILL IT BE PRESENTED IN GSTR - 3B AND AT WHAT RATE THE TAX WILL BE PAID IN REVERSE CHARGE.
PLEASE ADVISE HOW WILL IT BE PRESENTED IN GSTR - 3B AND AT WHAT RATE THE TAX WILL BE PAID IN REVERSE CHARGE.
16 August 2017
If seller pays freight reverse charge not applicable. Reverse charge will be paid by seller. No need to show in 3b.
16 August 2017
Can u plz elaborate as I have read it somewhere, it will attract 5% Reverse Charge.
Plz advice
Plz advice
16 August 2017
Who is booking the freight his account they ll be pay Tax under RCM basis....
16 August 2017
The seller is paying
Where will it be presented in the form GSTR 3B
Where will it be presented in the form GSTR 3B
16 August 2017
@5 % it will be charged?
16 August 2017
Seller has to charge GST rate applicable to goods on transport also. Seller has to file in 3b.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- ITR 1: Details for showing Exempt Income
- ITR validation error - Balance sheet is not filled
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Bank Accounts in Balance Sheet for ITR 3
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
