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gstr 3b

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357 Points Posted on 24 January 2018
how to file gstr 3b of transporter
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On 24 January 2018 at 20:17 Report
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Job - Practicing in GST
141 Points Posted on 24 January 2018
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
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On 24 January 2018 at 20:22
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357 Points Posted on 24 January 2018
its under rcm on receiver of goods
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On 24 January 2018 at 20:24
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141 Points Posted on 24 January 2018
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
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On 24 January 2018 at 20:29
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357 Points Posted on 24 January 2018
under exempt head or other
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On 24 January 2018 at 20:40
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357 Points Posted on 24 January 2018
bill above 750 or below 750 where we have to show it
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On 24 January 2018 at 20:41
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Job - Practicing in GST
141 Points Posted on 24 January 2018
under exempt head it would include either limit of 1500 or 750 otherwise under Taxable as RCM
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On 24 January 2018 at 20:45


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