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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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
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