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transport charges

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87 Points Posted on 18 September 2017
in july gstr 3b i showed my reverse charge 5% on transport invoice.
i paid the amount.

now my question is when can i claim back that 5%

what is the procedure??
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On 18 September 2017 at 20:28 Report
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sr accountant
22 Points Posted on 18 September 2017
you can claim it in next month return.
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On 18 September 2017 at 20:49
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87 Points Posted on 18 September 2017
u mean next gstr3b??
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On 18 September 2017 at 20:55
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M.Com
22 Points Posted on 18 September 2017
whether GST is applicable for the cleaning services provided to municipal corporation and railway department
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On 18 September 2017 at 21:02
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"Do the Right Thing...!!!"
128152 Points Posted on 18 September 2017
@ Mohammad Saghir.,
(u mean next gstr3b??) it's not under GSTR 3B. Bcoz, Already you take the credit in July GSTR 3B. In case any doubt check your GSTR 3B return....

After you file GSTR 1 2 and 3 then you can see the RCM related entries....
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On 18 September 2017 at 21:24
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87 Points Posted on 18 September 2017
in july gstr 3b i paid 5% reverse charge.

now when can i claim it back?
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On 18 September 2017 at 21:32
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"Do the Right Thing...!!!"
128152 Points Posted on 18 September 2017
You can get it in GSTR 1 2 and 3 fillings...
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On 18 September 2017 at 21:34
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87 Points Posted on 18 September 2017
i filed gstr 1

but i there i didnt add anything except total turnover figures

as i had no sale in july
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On 18 September 2017 at 21:39
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"Do the Right Thing...!!!"
128152 Points Posted on 18 September 2017
Dear.,
Logically we finished previous month's returns then only it's c/f to next month.... you know.
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On 18 September 2017 at 22:08


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