Invoice received with transportation gst
This query is : Open
MOHAMMAD YASEEN
(Querist)
26 November 2017
Dear All,
I have received a invoice supplier charged GST on Transport how can filed in 3B
Invoice Value 10000
Transport 500
SGT@9% 945
CGST@9% 945
Total Bill Amount 12390
Please Advise
I have received a invoice supplier charged GST on Transport how can filed in 3B
Invoice Value 10000
Transport 500
SGT@9% 945
CGST@9% 945
Total Bill Amount 12390
Please Advise
CA R SEETHARAMAN
(Expert)
26 November 2017
Consider total material cost as 10500.
Message likes :
2 times
26 November 2017
Yes... I agreed to Mr CA R SEETHARAMAN Sir...
Consider Total material cost / Taxable value Rs. 10500...
Message likes :
1 times
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
- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
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
