Rcm

This query is : Resolved

jaigurudev (Querist)
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04 October 2017 sir i have paid sgst/cgst on lorry frieght of taxable goods in august and filed gst-3b please advice me now how to take this refund?in which coloum i have to show that amount for refund?please advice

RAJA P M

RAJA P M (Expert)
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04 October 2017 You are paid as GTA or without GTA...? What is the Tax percentage...?!

jaigurudev

jaigurudev (Querist)
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04 October 2017 i have paid cash payment under sgst/cgst@2.5+2.5% under rcmin 3b.should i take refund of 5% and if yes which coloum applicable

jaigurudev

jaigurudev (Querist)
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04 October 2017 i am traders and paying lorry frieght for taxable goods and also exempted goods but i have paid 5%on only lorry frieght of taxable goods

RAJA P M

RAJA P M (Expert)
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04 October 2017 You ll be show it in GSTR 3B column 3.1 (d)...

RAJA P M

RAJA P M (Expert)
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04 October 2017 Also you can get ITC....

jaigurudev

jaigurudev (Querist)
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09 October 2017 rajaji i have paid gst as rcm on transport charges for sep2017 but forgot to take refund as itc.can i take this amount in oct. or after filing gstr-2 i will get this amount back

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