We ar an logistics company. From July 17 we have filed GSTR3 B return. regularly.
Since the gst on the invoices which are raised by us has to be paid by the opposite party on reverse charge basis, we are doubtful whether have we to file gstr1 . we have not filed gstr1 from july 17 . have we to file?????
please advice asap and if yes here should the disclosure of the same has to be made in the return ???
Many thanks
it will be shown under exempted category rt?????
IN GSTR1, SHOW IT UNDER TABLE 4A, IN 3B SHOW IT UNDER EXEMPTED
NOTE : IF YOU HAVE CHARGED GST 12% ON FORWARD CHARGE & AVAIL ITC , AS PER NOTIFICATION 20/2017 THEN SHOW THE SAME IN GSTR3B UNDER TABLE 3.1 ROW (A)
RMA And Associates LLP
New Delhi
CA Inter
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S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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