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Invoice received with transportation gst

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MOHAMMAD YASEEN

MOHAMMAD YASEEN (Querist)
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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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 November 2017 Consider total material cost as 10500.

Message likes : 2 times

RAJA P M (Expert)
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26 November 2017 Yes... I agreed to Mr CA R SEETHARAMAN Sir... Consider Total material cost / Taxable value Rs. 10500...

Message likes : 1 times

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