Reverse charge

RCM 155 views 2 replies

ACCOUNTANT

366 Points Joined January 2011

If we paid cash Rs. 100 to petrol allowance and Rs. 200 to transport charges. It will come in GSTR - 3B

Replies (2)

1464 Points Joined June 2017

As these expenses are within 5000/ no need for RCM payment under GST by you and no need to show in GSTR- 3B

Manager-Accounts & GST Consultant

5124 Points Joined July 2014

But in GSTR-B it may be incl in col-5 - Exempt inward supply!!!

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