Invoice received with transportation gst
This query is : Open
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
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
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