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Invoice received with transportation gst

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(Querist)
26 November 2017 Dear All,
I have received a invoice supplier charged GST on Transport how can filed in 3B

Invoice Value 10000

Transport 500

SGT@9% 945

CGST@9% 945

Total Bill Amount 12390


Please Advise
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
26 November 2017 Consider total material cost as 10500.
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RAJA P M

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RAJA P M (Expert)
26 November 2017 Yes... I agreed to Mr CA R SEETHARAMAN Sir... Consider Total material cost / Taxable value Rs. 10500...
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