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Transportation GST Applicability

Veera Veera (250 Points)

19 October 2021  

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.

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