GST 3B FOR TRANSPORT SERVICE
This query is : Resolved
chetan saini
(Querist)
20 August 2017
sir main ek transport agency operete karta hu maine gst bhi liya hua hai
but company ne mera rcm deduct kiya hai
kya mujhe gst 3b bharna hoga
plz give me right suggestion
thanks
CA Rashmi Gandhi
(Expert)
20 August 2017
If you take GSTIN then you have to file GST Return. You can file nil return if there is no supply by you or in all supply receiptent is liable to pay tax.
chetan saini
(Querist)
20 August 2017
thanks sir
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CA Rashmi Gandhi
(Expert)
20 August 2017
Welcome..................
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