Gst on other than GTA

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138 Points Posted on 21 January 2021
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
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On 21 January 2021 at 14:01 Report
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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.

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Chartered Accountant
24588 Points Posted on 21 January 2021
You have to show invoices in gstr 1 and 3b
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On 21 January 2021 at 14:17
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67 Points Posted on 22 January 2021
Dear please file your GST R 1 return
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On 22 January 2021 at 09:03
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138 Points Posted on 22 January 2021
Yes m return to filed kar raha hu but nil return to kya mughe nil return ki filled karna chahea ya or kuch
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On 22 January 2021 at 09:05
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67 Points Posted on 22 January 2021
Abhi aap kuch invoices banalo with proper invoice no and under gst rule
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On 22 January 2021 at 09:14

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