5% gst on transportation
This query is : Resolved
17 February 2020
We have received few bills on account of transportation. We have heard that we will have to pay GST @ 5% on transportation charges. What to do in such case ? How to make challan ? How to show in GSTR-3-B
18 February 2020
No need of any challan. Pay the amount through table 3 under reverse charge liable for GST and claim ITC in table 4 under reverse charge.
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