Transport Charges

Harsh Bhardwaj
watch_later 3 years, 6 months ago

I purchased goods from punjab to registered dealer under GST.

& i also a registered dealer under GST

purchase amount 50000/-

they sedn goods through registered transporter under GST the charge me 1200/- freight amount that i pay through cash can i also deposit GST yes or no.

if yes pls explain or no also explain.

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1 Answer

GST Payer watch_later 3 years, 6 months ago

You have to charge GST under RCM and pay it before filing your GST return.

Yes you can deposit GST.

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