Freight paid on purchase
This query is : Open
19 September 2017
sir/madam
tell me, where to enter freight amount paid,
in GSTR3B plz...
19 September 2017
It's under RCM basis then enter 3.1 (d)...
It's not under RCM (less than 5k) then don't be show it anywhere....
20 September 2017
sir,
purchase invoice made for 120000, and externally he sends that goods by transporter company but he won't pay to transporter,so transporter will charge give bill to goods receiver
20 September 2017
purchase invoice made for 120000, and externally he sends that goods by transporter company but he won't pay to transporter,so transporter will charge transportation amount. rs 14000+500 as GST to goods receiver. so here that GST amount paid rs (GST)can 500 claimable in GST? if yes tell me where to enter
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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- 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
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
