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
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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