banner_ad

gstr 3b fo gta

Return 296 views 8 replies
User Avatar

Student Others
25 Points Posted on 22 September 2017
can any one tell how to file gstr 3b for a goods tranport agency

whether to filee a nil return or to if show the amount the where we can show it
0 Reply Share Follow
On 22 September 2017 at 00:28 Report
Replies (8)
User Avatar

Chartered Accountant
86505 Points Posted on 22 September 2017
You have to show details in GSTR-1 B2B Section....
Reply
On 22 September 2017 at 01:31
User Avatar

Chartered Accountant
86505 Points Posted on 22 September 2017
Dont forget to tick reverse charge applicable otherwise you have to pay tax on it.
Reply
On 22 September 2017 at 01:42
User Avatar

Student Others
25 Points Posted on 22 September 2017
thnks mam so we need not to show anything in gstr 3b
1 Reply
On 22 September 2017 at 01:45
User Avatar

Student Others
25 Points Posted on 22 September 2017
thnks mam so we need not to show anything in gstr 3b
2 Reply
On 22 September 2017 at 01:45
User Avatar

Chartered Accountant
86505 Points Posted on 22 September 2017
Yes.................
2 Reply
On 22 September 2017 at 01:48
User Avatar

Student Others
25 Points Posted on 22 September 2017
thnks once again one lst ques
so do we need to file gstr 3b if yes thn it means we have to filee a nill gstr 3 b ???
Reply
On 22 September 2017 at 01:51
User Avatar

Student Others
25 Points Posted on 22 September 2017
thnks once again one lst ques
so do we need to file gstr 3b if yes thn it means we have to filee a nill gstr 3 b ???
Reply
On 22 September 2017 at 01:51
User Avatar

Chartered Accountant
86505 Points Posted on 22 September 2017
No need but file nil to get saved from other errors.
Reply
On 22 September 2017 at 07:32


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details