Return in case of transporters

This query is : Open

mona (Querist)
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15 August 2018 We are into logistics business. We are issuing invoices without charging gst since gst has to be paid by opposite party on rcm . I have following queries"
1. In gstr 1 where should this income be included I return.
2. The colleague who was handling gst has included the said income under various heads in gstr3 b since last year since there was confusion in determining the head under which it has too be included. Kindly advice under which head will it go.

3. I have missed out invoices last month in gstr3b return can i include those in the current month.

Pl advice

RAJA P M

RAJA P M (Expert)
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16 August 2018 1. GSTR 1 return : If B2B supply fill under B2B tap and tick "Supply under Reverse Charge Mechanism". If B2C fill under exempted column... 2. GSTR 3B : 3.1 (c) 3. Yes... You can. But, Better to avoid this mistake in future.

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