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Transport bill

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(Querist)
29 June 2018 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.
Now Question Is :
1. In GSTR 3B which Column we put the figure of Total Transport Invoice making by us (Monthwise)?
2. In GSTR 1 which Column we put the figure of Total Transport Invoice making by us?

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

Sir am I right or Wrong? Pl help. My CA asked me we should put the figure in Column No 8 of GSTR1

Pl Help

Anshuman
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RAJA P M

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RAJA P M (Expert)
29 June 2018 1. Yes it's Correct...

2. If Service to Registered dealer You will shown in B2B and Tick "Reverse Charge Machanism" Applicable. If URD you will enter Column 8 "Exempted (other than nil rated/non GST supply )"
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