filing returns undr gst
This query is : Resolved
piyush kr. singh
(Querist)
11 August 2017
Can any body tell me
Our is a transport company. We have taken registration. & Got the gst no. Also.
Now we want to upload bills of July.
Gstr1 & what is the procedure to do it. ? Shall we charge 5% tax on every bills?
Please guide me in detailed
thanks in advance
CA. Vinodh Kothari
(Expert)
11 August 2017
You have to now file only GSTR 3B for the month of July and GSTR 1 , 2 & 3 for the same should be filed in the month of September.
If you are supplying GTA SErvice to registered dealer then you should not charge any GST. If you are providing any service to Unregistered person then you have to charge 5% GST (CGST 2.5% + SGST 2.5%)
VK
If you are supplying GTA SErvice to registered dealer then you should not charge any GST. If you are providing any service to Unregistered person then you have to charge 5% GST (CGST 2.5% + SGST 2.5%)
VK
piyush kr. singh
(Querist)
12 August 2017
thanks sir for your reply
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