ICICI

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Transportation GST Applicability

Veera Veera (250 Points)

19 October 2021  
Hi

Transportation Charges need to show under RCM or need to pay by the Tax Payer

GST Rate: 5% without ITC or 5% under RCM

Please tell the procedure

 1 Replies

maruti prabhu (29 Points)
Replied 20 October 2021

Transportation Charges paid is Taxable at 5℅ Under RCM. You need to show this Amount in Gstr3B RCM payable both in Output and input column.

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  





Subscribe to the latest topics :
Search Forum:

Trending Tags