Rcm
This query is : Resolved
jaigurudev
(Querist)
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
04 October 2017
You are paid as GTA or without GTA...?
What is the Tax percentage...?!
jaigurudev
(Querist)
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
(Querist)
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
jaigurudev
(Querist)
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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