How to file GST returns(GSTR 3B, GSTR-1, GSTR-2) whose registered under Goods Transport by road services, whether tax paid vide recipient in RCM against supplier and transporters collect only friegth and issued his invoice
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About transporters gst return
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You have to give details in B2B section of GSTR-1...
Dont forget to tick reverse charge applicable otherwise you have to pay tax on it.
WHERE TO SHOW THESE DETAILS IN GSTR 3B?
EITHER IN EXEMPTED SUPPLY OR FILE NIL RETURN.IF WE FILE NIL RETURN THAN THERE IS DIFFRENCE BETWEEN GSTR 1 & 3B
No need to declare in GSTR-3B
You have to give all details in B2B section of GSTR1.No needs to declare in GSTR 3B.
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