Transportation charges receved by petrol dealer iocl rcm 5%, how to it show in gst return by p pump

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TAX ASSISTANT
22 Points Posted on 12 December 2022

transportation charges receved by petrol dealer from iocl rcm 5%, how to it show in gst return by petrol pump

 Petrol Pump dealer has his owned Fuel tanker using by him for bringing the Petrol Diesel from the fPetrol Pump dealer has his owned Fuel tanker using by him for bringing the Petrol Diesel from the fuel Depot to his outlet ,and HPCL is paying consideration for it

Read more at: https://www.caclubindia.com/forum/tanker-owned-by-a-perol-pump-dealer-589715.asp
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On 12 December 2022 at 16:50 Report
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Finance/Compliance Consultant
69467 Points Posted on 04 July 2026

To report transportation charges under RCM in your GST return:

  1. Pay the tax in cash via your electronic cash ledger.

  2. Declare the inward supply in Table 3.1(d) of GSTR-3B.

  3. Claim the Input Tax Credit (ITC) in Table 4(A)(3) of the same GSTR-3B return once the tax is paid.

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On 04 July 2026 at 22:31

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