I HAVE A TRANSPORT COMPANY. WHERE SHOULD I FILL THE DETAILS OF THE FREIGHT VALUE IN GSTR 3B. TAXES ARE PAID BY CONSIGNOR/CONSIGNEE AS PER RCM. NO TAXES ARE PAID BY ME. PLEASE GUIDE. THANKS IN ADVANCE.
Menu
Gstr 3b for transport company
Replies (28)
Dear Sir
You will have to file your NIL return.
You will have to file your NIL return.
there's no column available to declare the supplies made which are liable to tax under reverse charge basis. Hence, there is no option to fill in such value of supplies
THANKS A LOT SIR.
THANKS A LOT SIR.
In the column of exempted turnover.... And in Gstr 1 it is under RCM apllicable when entering ur invoice details
As taxes are paid by receipient of services.. It is exempted in the hands of transporter
Exempted turnover as per the gst act means supplies which are exempted from payment of tax. In this situation the supplies are not exempted, only the liability for payment of tax has moved from supplier to recepient of services. It is still a taxable supply.
Hence, the same cannot be said as exempt supplies and cannot be mentioned in GSTR 3B. Transporter has to file nil returns. However, in GSTR 1, the same needs to be disclosed
Hence, the same cannot be said as exempt supplies and cannot be mentioned in GSTR 3B. Transporter has to file nil returns. However, in GSTR 1, the same needs to be disclosed
That is just an alternative solution suggested by many ca... Either in nil rated or exempted column... I also know this is not exempted supply.. This is just an alternative solution suggested... Yes one can also file nil return
No option left in GSTR3B
Hi Friends....
GSTR 3B is not required for "INPUT SERVICE DISTRIBUTORS"...
GTA is one of the ISD. No need GSTR 3B return for Goods Transport Agency Services...
GSTR 3B is not required for "INPUT SERVICE DISTRIBUTORS"...
GTA is one of the ISD. No need GSTR 3B return for Goods Transport Agency Services...
Hello, In which Wording of the Definition u/s 2(61) of CGST Act of Input Service Distributor does GTA fit into to classify it as ISD?
Not fit
Okay.....!
No Wordings @ CA Sushant Karbhari.....
Not fit @ Divakar (CA Student)...
Okay and Multiple Okay...
But,
I asking to Both of You "Give proper solutions"....
No Wordings @ CA Sushant Karbhari.....
Not fit @ Divakar (CA Student)...
Okay and Multiple Okay...
But,
I asking to Both of You "Give proper solutions"....
Don't take it so seriously... Avi to gst ke provisions bohut se expert ko v nahi pata h bohut se provision... Sorry
Recent Threads
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
Related Threads
CAclubindia
