filing returns undr gst

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piyush kr. singh (Querist)
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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

CA. Vinodh Kothari (Expert)
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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

piyush kr. singh

piyush kr. singh (Querist)
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12 August 2017 thanks sir for your reply

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