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
Please, reply
Transportation Parties RCM
Replies (3)
Quick Summary
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.
If 0% GST is charged on Transport Charges then it should be shown in 3.1(c)
Transportation 5% GST, payable under RCM.
We can show under 3.1(c) right
We can show under 3.1(c) right
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
