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(Querist)
15 May 2018 Sir I paid Transport to purchase of goods. my query is can i show transport payment receipt in 3b and gstr 1 and i have to pay rcm for transport payment, and which tax slab ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
15 May 2018 5% GST payable on freight under RCM. Pay and claim ITC in 3b and gstr 1.

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