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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
