Gstr 1 filing by gta

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23 Points Posted on 10 September 2017

Dear friends

We are filing GSTR-1 for a Goods Transport Agency, all the service receivers are registered and subject to RCM

Now my question is how to show above service in GSTR-1?

whether to show it in Nil Rated or Exempted, under which section it has to be shown?

your earlier reply helps me

Thanks in advance

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On 10 September 2017 at 12:19 Report
Replies (2)
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119 Points Posted on 10 September 2017
show it as normal supply..and select on RCM...liability will go to receiver automatically
3 Reply
On 10 September 2017 at 12:28
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c a firm
22 Points Posted on 12 September 2017
How to mention in GSTR 3B ? Nil rated ?
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On 12 September 2017 at 12:06

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