TRANSPORT


This query is : Resolved 

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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