i am a trader.
and i am a normal Gst registered.
i purchased gooda from gujarat.
my transporter provided me service And delivered my goods to me in Kolkata.
transport made an invoice of rs 500/parcel.
there is no gst added in transport bill.
i paid the amount.
my question is that i am confused about itc regarding this transport invoice.
how do i claim it? or wat do i do now? like wat will be the next procedure from my side? how to claim? or how to show it in gst forms??
Please clarify!
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transport by road
Replies (4)
you will have to pay gst on reverse charge basis if invoice value exceeds rs 750
@ Mohammed.,
You ll be pay Tax under RCM.
The freight amount is the transporters hand is exempted for him. The same is Taxable for Your hand. So, You ll be pay Tax under RCM basis......
You ll be pay Tax under RCM.
The freight amount is the transporters hand is exempted for him. The same is Taxable for Your hand. So, You ll be pay Tax under RCM basis......
kindly guide how to pay gst on reverse charge
i mean which gst form
i mean which gst form
GSTR 2 is Reverse charge related entries
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