igst transport how to pay rcm method

siddaraju (Accountant) (36 Points)

28 June 2018

we are purchase tiles for igst and transportation charges for rcm method how to pay tax

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nisar ahmad (183 Points)
Replied 28 June 2018

show in GSTR 3B UNDER REVERSE CHARGE AND IN ITC COLUMN

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Bibek jaiswal (Accountant) (528 Points)
Replied 28 June 2018

You have to pay gst on freight charges and claim the same as ITC in gstr 3b

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 28 June 2018

If Trnasporter is registered under GST , RCM has to be deposit under IGST @ 5℅,,. Else Deposit Under CGST/SGST

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