Filling gstr - 3b
This query is : Resolved
Sonal Shaw
(Querist)
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.
CA R SEETHARAMAN
(Expert)
16 August 2017
If seller pays freight reverse charge not applicable. Reverse charge will be paid by seller. No need to show in 3b.
Sonal Shaw
(Querist)
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....
Sonal Shaw
(Querist)
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
Sonal Shaw
(Querist)
16 August 2017
@5 % it will be charged?
CA R SEETHARAMAN
(Expert)
16 August 2017
Seller has to charge GST rate applicable to goods on transport also. Seller has to file in 3b.
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