one of my client register in gst and taken gst number as a transporter.
but when he is making bill he not include any gst % rate and where he provide service that company also accept gst bill.in this case I want to know how to show that without gst bill in gstr1 and gst 3b both please suggest.
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GST TRANSPORT QUERY
Replies (6)
Quick Summary
IF the supplies has been made to Registered dealers, show under Sales under Reverse Charge.
One or two client only registered and all other are unregistered
Un registered means you have to pay GST accordingly.
Turnover is below 20 lack
If you are registered, has to follow provisions. Rs.20.00 Lac is for the purpose of getting registered with GST.
Yes if you are a registered taxpayer then you have to pay GST liability on what supplies you make irrespective of the turnover limit.
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