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gst 3b for Transporter
in case of transporter having gst no but opted option as GST payable by receipient (consignee), while filing 3 B return, where he can mention his turnover.. i e. here turnover is taxable but gst payable by consignee
Replies (7)
| Originally posted by : Satish Kavitake | ||
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in case of transporter having gst no but opted option as GST payable by receipient (consignee), while filing 3 B return, where he can mention his turnover.. i e. |
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The Said turn over not taxable in the Hads of Transporter under GST...
Fill the Details in GSTR-3B
3.1 - (C) Other Outward Supplies (Nil Rated, Exempted)
And how to show in GSTR1?
Elobrate your query again.. ...
How to show own Invoice in GSTR1 we will enable RCM coloum will be "yes"?
Hello... Ask clearly...! Are you asking about transporter's view (GTA) or Receipients view...? Without clarity how will decide query...? If ask blank then replies only blank...
To be registered under GST as a Transporter ( what will be SAC) what will be additional procedure?
what is the ragistretion process? Any other Ragistretion would be obtained by Transporter?
what is the ragistretion process? Any other Ragistretion would be obtained by Transporter?
good clarification and information
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