Gstr 3b return


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
24 August 2017 Dear Sir
Kindly confirm and advice, GSTR 3B is mandatory for Business- TRANSPORTATION OF GOODS BY ROAD, as bills raised in Reverse Charge.
Thanks

sanjay jha (Expert)
24 August 2017 yes if you are registred need to file GSTR-3B, it is not applicable to composition dealer

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
24 August 2017 Thanks Sir, Also requested to pls advice, as Transportation of Goods by Road (Container) under RCM, we are raising bill in zero GST., So Taxable value to be put in GSTR 3B -Sr. No. 3.1(c) Other outward supplies (Nil rated, exempted)...


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details