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?
Menu
gstr 1 issues
Replies (2)
Yes. You ll show it in GSTR 2...
thanks raja sir
Recent Threads
- Difference in efiling portal and intimation order
- Income tax challan correction
- AGM WITH SHORTER NOTICE
- 15CA/15CB Bulk Filing Automation Tool – Need
- GSTR 9 FY 2023-24 LATE FEE
- Should we go under Section 59 of IBC or Section 27
- HUF'S ISSUE
- Gst interest and penalty doubts
- TDS RATE ON RENT FOR NRI
- NBFC costing
Related Threads
CAclubindia
