TRANSPORT


This query is : Resolved 

Quick Summary
This discussion addresses an outstanding GST liability on transport services provided by a GTA between September 2017 and March 2018. The user needs to file GSTR-9 but has not yet paid the GST on these services. It's advised that if RCM (Reverse Charge Mechanism) is applicable and the transport charges were paid, the GST should be paid now using Form DRC-03.

27 January 2020 Sept 17 to March 18 outward transport Rs 17,17,998 as upon which we have not paid GST. Now what to do ? We have to file GSTR-9 .

27 January 2020 Who transported is it through GTA.

27 January 2020 total transport through GTA

27 January 2020 If you have paid such tranport charge RCM applicable. Pay it now through DRC 03.


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