Gstr1 and 3b

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vikash kumar (Querist)

16 May 2018 Sir, We are running a Transport and we need to file Monthly return of 3B and GSTR 1, so kindly let me know the details to fill in above mention form for transporters.

RAJA P M

RAJA P M (Expert)

16 May 2018 Are You GTA or other?

vikash kumar

vikash kumar (Querist)

17 May 2018 Sir, we are running a Transport under proprietorship to carry goods from one company to another company or other place of delivery. So kindly help me out and tell me the details to fill in GSTR 1 and GSTR 3B. Thanks in advance sir......

RAJA P M

RAJA P M (Expert)

17 May 2018 Please reply...
Are you GTA or not?
How to you invoice to your cutomers?
What is tax rate?

vikash kumar

vikash kumar (Querist)

17 May 2018 Sir last month we registered a transport under GST and we issued a 3 billty for 3 different Vehicle to deliver goods to 3 diffrent places. and also i given Bill of Transportation of Rs. 47000/- without charging GST under RCM.

vikash kumar

vikash kumar (Querist)

17 May 2018 Plz answer as soon as possible Sir.....

RAJA P M

RAJA P M (Expert)

17 May 2018 In GSTR 3B you ll show the income under Exempted head...

In GSTR 1 you ll show B2B invoice with tick RCM applicable and B2C invoices in Exempted head...

RAJA P M

RAJA P M (Expert)

17 May 2018 Are you a transporter or engaged in logistics business? To get answers to the frequently asked question related to #GST please visit CBIC website https://t.co/DKuxfIXZE8 or click the link given below
https://t.co/DsNVTA6d8f
@FinMinIndia @askGST_GoI @PIB_India @MIB_India

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