we are registered and transporter is unregistered
we pay freight at the time of inward and outward supplies.
now how I calculate and pay the tax in gstr3b and mandate column????
1 Replies
srikumar
(audit staff)
(1203 Points)
Replied 04 January 2020
Service recipent is payable to pay rcm at 5 percent i.e freight value @ 5 percent. table 3.1 3rd point to pay this tax and take itc also
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