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Reverse charge
If we paid cash Rs. 100 to petrol allowance and Rs. 200 to transport charges. It will come in GSTR - 3B
Replies (2)
As these expenses are within 5000/ no need for RCM payment under GST by you and no need to show in GSTR- 3B
But in GSTR-B it may be incl in col-5 - Exempt inward supply!!!
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