I am situated in haryana and purchased goods from jodhpur, goods are sent through gta regd in jodhpur. Amount on consignment note is > 20k
I need to pay gst on reverse charge for this amount.
1. Igst or cgst/sgst will be payable? .
2. Where to show this entry in gstr 3b?
3. Itc for gst paid is available or not ?
Please help with your valuable inputs. ..
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Gta reverse charge
Replies (1)
1- Pay IGST
2- Under RCM
3- Yes ITC Available
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