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Anshuman Basu (Querist)
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14 September 2019 We are registered Transporter (GTA). We transport mainly Cement. We carry Cement from Manufacture Factory to Manufacture Dealer. We make Transport Invoice without GST. The Manufacture paid GST in our behalf on RCM Basis Now Question Is : 1. In which column we put the figure of Total Transport Invoice making by us (Month wise) in New Return Prototype offline tools ? At present we put the sell figure in month wise (Total) in column No 3.1.C of GSTR3B. And In column No 4A,4B,4C,6B,6C- B2B INVOICE of GSTR1

Gokul Sharma

Gokul Sharma (Expert)
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14 September 2019 ANX - 1 Table 3B – Supplies made to registered persons (other than those attracting reverse charge)(including edit/amendment)

Anshuman Basu

Anshuman Basu (Querist)
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14 September 2019 sir we could not understand. we are GTA service provider and GST tax is paid the service Receiver on our behalf. in this scenario, in which column we put our Sales figure in ANX 1

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