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?
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 September 2017
Yes. You ll show it in GSTR 2...
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