Transportation Parties RCM

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253 Points Posted on 23 May 2021
Transport Charges Value to be shown in GSTR- 3B, under 3.1(c) Nil/ Exempted supplies

OR

We need to file GSTR-3B: Nil Returns

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On 23 May 2021 at 01:00 Report
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Quick Summary
This discussion clarifies how to report transportation charges subject to Reverse Charge Mechanism (RCM) in GSTR-3B. It advises showing these charges under section 3.1(c) 'Nil/Exempted supplies' and suggests entering a nominal GST amount in paisa to ensure the GSTR-3B declaration matches GSTR-1.

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CA
53 Points Posted on 23 May 2021
You should show in 3B and in tax collum put gst in paisa. so that u can declare ur Rcm sale in 3b which will be match from ur gstr1.
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On 23 May 2021 at 21:13
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CA
1258 Points Posted on 28 May 2021

If 0% GST is charged on Transport Charges then it should be shown in 3.1(c)

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On 28 May 2021 at 16:41
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253 Points Posted on 28 May 2021
Transportation 5% GST, payable under RCM.
We can show under 3.1(c) right
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On 28 May 2021 at 16:48

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