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GST on delivery charges in e commerce business
Hi, where do we show the gst charged on shipping charges in GST return?
Replies (3)
In 3b , under all other ITC (Table 4, row A(5))
I am seller.. so in that case I am receiving shipping charges
Ok ... Raise the bill for the same or show the delivery charges on bill with goods being supplied. show it in gstr1 under table B2c & in 3b under 3.1 (a)
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