Freight paid on purchase
This query is : Open
Manjunat Shastri
(Querist)
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....
Manjunat Shastri
(Querist)
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
Manjunat Shastri
(Querist)
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
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