Dear Sir,
Please Explain How to Claim Reversal Charges for Transport in GST Return...
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Transport reversal charges - gst
Replies (1)
The Transporter ll be file his GSTR 1 then it's shown in your GSTR 2A as Reverse charge applicable...
If he can't file, You ll be add in GSTR 2 and TICK the Reverse charge box...
Also it's reflect in Your GSTR 3. You ll be enter the RCM related tax which is applicable as ITC...
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