transport related
MOHAMMED IRFAN (student) (459 Points)
11 May 2018
we have to pay transport 50,000 .. I have to take gst invoice from transport ... & how to take in gst 3b
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 May 2018
If GTA then no need only G.R. copy will do,
as u have do RCM & has to raise self invocie
If transporter , then his service R exempted as per notification 12/2017
If GTA (deposit RCM)
show it in 3b ,. table 3.1, row D, & in table 4 , row 3
If Transporter
show it in table 5
as u have do RCM & has to raise self invocie
If transporter , then his service R exempted as per notification 12/2017
If GTA (deposit RCM)
show it in 3b ,. table 3.1, row D, & in table 4 , row 3
If Transporter
show it in table 5
MOHAMMED IRFAN
(student)
(459 Points)
Replied 19 May 2018
RCM is suspended till July .. so we have to show this bill
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