Sir gst return 3b As I am wholseller as my tax shows rs 1800 and total taxable amount is 19000 And in amount of cgst and sgst in sales of goods to a retailer both there is amount of cgst and sgst there is a rs 900 But I have paid tax to the manufacturer Now on what basis i have to pay
If i paid GST on transportation service under RCM at 5% in month of july..so when i take itc? in month of july or next month against my liabilities of gst..