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igst transport how to pay rcm method
we are purchase tiles for igst and transportation charges for rcm method how to pay tax
Replies (3)
show in GSTR 3B UNDER REVERSE CHARGE AND IN ITC COLUMN
You have to pay gst on freight charges and claim the same as ITC in gstr 3b
If Trnasporter is registered under GST , RCM has to be deposit under IGST @ 5℅,,. Else Deposit Under CGST/SGST
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