Gst
This query is : Open
05 September 2017
I am doing GTA business. I am registered under GST. My outward supplies are all to registered parties only. I am not collecting any tax from my customers. Am I liable to file GSTR 1 ? If Yes, then I have to upload all my invoices in Column 4B of GSTR1 ? Or I can state the total value in Column 8 of GSTR 1 as Exempted supply?
Dibin Divyakumar
(Expert)
05 September 2017
I think you better file GSTR1 and show your sales invoice in B2B with reverse charge, then there won't be any financial liability or any statutory liabilty on you as you have disclosed the supplies.
CA Rashmi Gandhi
(Expert)
05 September 2017
You have to file GSTR-1 compulsorily if you are registered.Show all details in B2B column.
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