Hi,
There is a box in GSTR 3 B returns 3.1 tax on outward supplies and reverse charges inward supplies. In that D) inward supplies liable to reverse charges.
Can any one suggest whether the following payments made are liable to reverse charges and if yes , at what percentage-
1. freight payment paid to local transporters
2. handling charges ( loading and unloading charges paid to labourers)
3.advertisement charges and rent charges
thanks in advance