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TRANSPORT

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(Querist)
27 January 2020 Sept 17 to March 18 outward transport Rs 17,17,998 as upon which we have not paid GST. Now what to do ? We have to file GSTR-9 .
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
27 January 2020 Who transported is it through GTA.
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TARIQUE RIZVI

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TARIQUE RIZVI (Querist)
27 January 2020 total transport through GTA
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
27 January 2020 If you have paid such tranport charge RCM applicable. Pay it now through DRC 03.

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