How i file gst for transporter and its mandatory
This query is : Resolved
mahesh ashopa
(Querist)
16 July 2019
HOW I FILE GST FOR TRANSPORTER AND MANDATORY THAT WE UPLOAD 1 BY 1 IN GSRT 1
CMA ALKESH PATEL
(Expert)
16 July 2019
YOR REQUIRE TO FILE GSTR 1 AND IF YOU APPLICABLE RATE IS 5% THEN YOU CAN SHOW YOUR INVOICE DETAILS AND TICK MARK IN RCM APPLICABLE .
mahesh ashopa
(Querist)
17 July 2019
i am not collect any amount from customer either register b2b and unregister b2c now what i do for that
CMA ALKESH PATEL
(Expert)
19 July 2019
YOU CAN FILE GSTR 1 B2B AND B2C EVEN YOU CAN NOT COLLECT GST AMOUNT
IN B2C TRANSACTION YOU PAY THE TAX 5% AND NOT SELECT RCM AS MY OPINION.
IN B2C TRANSACTION YOU PAY THE TAX 5% AND NOT SELECT RCM AS MY OPINION.
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