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
Menu
Transportation Parties RCM
Replies (3)
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 Topic
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
Related Topics
CAclubindia
