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
Menu
Transportation GST Applicability
Replies (1)
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.
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
