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How to file my 3b

This query is : Resolved 

15 February 2018 Dear Sir,

I am into agreement with one Construction company( Works Contract) to let my lorries on hire to them. They said that they will pay Rs:160,000/- Per vehicle. But now they are saying that we will come under Composition scheme. So we need not to pay GST to you.

In this scenario what shoould i do??
In the second instance; if they are willing to pay GST. Then at the time of filing 3B under which head should i file this return , Please state what sort of actions should i take.

15 February 2018 Here who is fall under Composition Scheme...?

16 February 2018 In case of composition scheme, there are many restrictions in taking the input tax credit. Composition scheme can be obtained if your turnover is less than INR 1 crore.


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