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.
You have to charge GST under RCM and pay it before filing your GST return.
Yes you can deposit GST.
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