Rcm on frieght

on which date we need to make entry for 31.07.2017 against reverse charge on 31.07.2017 or on which date we paid or will pay reverse charge tax.

n if we applicable GSt on frieght account then it shows as purchase on gstr-2 &3B

It's my pleasure........

please sir also clear my query

I didn't get you..

Give an example...........

sir i bought some pulses n food grain that is nil rated, n on this items frieght is exempted,

n purchase bill is for example an amount of Rs.50000 n frieght is 20000 paid by me on this.

n when i creating the Gstr-2 & 3B, then the purchase amount is showing 70000.in nil rated. because that frieght account when i created i applicabled gst on that account under nil rated purchases.

is it right or wrong?

tax deposited for transport charges in 2.5% sgst and 2.5% cgst for interstate receipts.now what should be adjustment.

we paid igst 5% for interstate transport