i paid Transport charges for my purchase from gujarat
i paid to transport but he didnt charge any gst
i calculated 5%gst in reverse charge and showed it in gstr3b for jult
my question is do i have to show this again in gstr 1 fpr july month?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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SSGS and Associates
Chennai
CA Inter
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YOGESH KAPOOR AND ASSOCIATES
New Delhi
B.Com
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CAclubindia
