Gst on other than GTA

m ek transporter hu but m gta nhi hu.but m gst m registered hu to kya mughe gstr -1 or 3b m apane sales dekhane hoge ki nhi or agar dekhauga to kaise show karu
Replies (4)
Quick Summary
This discussion addresses GST filing requirements for transporters who are not providing GTA services. It clarifies whether sales need to be declared in GSTR-1 and GSTR-3B, even if you are registered for GST. The advice given is to file your returns, potentially starting with nil returns if no applicable sales are made, and to create proper invoices under GST rules.

You have to show invoices in gstr 1 and 3b
Dear please file your GST R 1 return
Yes m return to filed kar raha hu but nil return to kya mughe nil return ki filled karna chahea ya or kuch
Abhi aap kuch invoices banalo with proper invoice no and under gst rule

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details