Transport dealer GST
This query is : Resolved
28 July 2020
Dear Expert,
One of the transporter get gst registration, but the dealer provide the service only to registered dealers ( RCM apply for service receiver). The transport dealer how to file GSTR 1 and GSTR 3B.
please advice me.
Thanks and Regards
S RAMESHKUMAR.
One of the transporter get gst registration, but the dealer provide the service only to registered dealers ( RCM apply for service receiver). The transport dealer how to file GSTR 1 and GSTR 3B.
please advice me.
Thanks and Regards
S RAMESHKUMAR.
29 July 2020
FOR GSTR-1 FILE UNDER B2B SECTION AND TICK THE "SUPPLY ATRACT REVERSE CHARGE" BOX.... IN GSTR-3B FILE AS EXEMPTED SUPPLY...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Fy 22-23 --> tyed more in gst 3b vs 2b, any interest?
- Refund of accumulated ITC - Reg.
- RELATED TO ITR OF POLITICAL PARTY
- TCS ON SCRAP SALE..
- Charity work ISD
- CSR activities ITC
- TDS ON SALE OF JOINTLY HELD PROPERTY
- Amendment in fast track GST registration
- Eway bill INWARD SUPPLY
- Rejection of the application for the registration of a society in Andhra Pradesh state
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Surcharge on pvt discretionary trust
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
