Proprietorship Transport business

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This discussion addresses GST filing queries for a proprietorship transport business. The client is registered for GST, even though they are not a GTA, to secure work from larger transport companies. The core issue is how to correctly file GSTR-3B and GSTR-1 when the client's services might be exempt from GST and they bill companies that don't pay GST themselves. Advice suggests filing nil returns if services are exempt, clarifying GTA liability and GST rates.

md shakil

md shakil (Querist)
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26 April 2021 Dear Sir,
We request you to give advice that I have a client who has a business of proprietorship transport business. He bills to the big transport ( Ltd Co.) who does not pay GST to us.
Plz advice, how to file GSTR-3B and GSTR-1 as different people have different views and I am confused.
Your valuable advice will support us to much.
Regards

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 April 2021 If you are a GTA or non GTA no need for GST registration and GST return filing

md shakil

md shakil (Querist)
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27 April 2021 Sir it is a registered and non GTA individual transport. Registration became compulsory as because the GTAs will not give them any assignment if it is not registered.
My problem is the organization registered and want to file GSTR3B and GSTR1

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 April 2021 Your service is exempt from GST, hence transport company will not pay any GST to you. File GST return with nil GST.

CA PARTH SHAH

CA PARTH SHAH (Expert)
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02 May 2021 Liability of gta arise if the conditions are fullfilled.

If the the conditions of being gta are fullfilled, then gta service provider may charge gst @12% on forward on basis.
or charge 5% rcm.

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