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gstr 3b
how to file gstr 3b of transporter
Replies (6)
it may be based on either reverse charge or under forward charge at 12% accordingly u can file by selecting proper option given on portel
its under rcm on receiver of goods
u may mentioned ur figure of supply under 3.1(a) of GSTR 3b and accordingly also file GSTR 1 of by selecting supply under RCM
under exempt head or other
bill above 750 or below 750 where we have to show it
under exempt head it would include either limit of 1500 or 750 otherwise under Taxable as RCM
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