You have to charge GST under RCM and pay it before filing your GST return.
Yes you can deposit GST.
-
chatComments
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.
-
chatComments
Did Not get Answer?
Join the largest Taxation Q&A platform on internet and ASK YOUR OWN question.
Ask your QuestionYou need to be logged in to answer.
Related Questions
Job work transactions in gst
Can we issue GST tax invoice at branch address
Gst registration question
Un registered dealer books
Money transfer service gst applicable
Gst and I.t. applicable
Rule 36(4) not followed
Any time limit for itc claimed in gst act
GSTIN Search
Top Members
Related Articles
New Returns under GST
Features of Making Payment on Voluntary Basis (Form GST DRC-03) on GST Portal
Steps to be taken by taxpayers to file GSTR 9C
Compulsory to File GSTR 9?
GST PMT-08 Form
Tax Invoice, Debit and Credit Notes
ALL ABOUT COMPOSITION DEALER
Decoding GST Number
Simplified GST Returns Forms: Normal (RET 1), Sahaj (RET 2), Sugam (RET 3)
Never File Wrong GSTR-1
Check your GST numbers in bulk. Check unlimited GST numbers with very cheap packages.
Used by
