Hi
Transportation Charges need to show under RCM or need to pay by the Tax Payer
GST Rate: 5% without ITC or 5% under RCM
Please tell the procedure
1 Replies
maruti prabhu
(29 Points)
Replied 20 October 2021
Transportation Charges paid is Taxable at 5℅ Under RCM. You need to show this Amount in Gstr3B RCM payable both in Output and input column.
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