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Gstr 3b for transport company

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34 Points Joined April 2017

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.

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On 16 November 2017 at 11:14 Report
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Compliance Advisor
794 Points Joined August 2013
Dear Sir

You will have to file your NIL return.
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On 16 November 2017 at 11:23
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Practising CA
761 Points Joined November 2011
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
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On 16 November 2017 at 11:25
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34 Points Joined April 2017

THANKS A LOT SIR.

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On 16 November 2017 at 11:32
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34 Points Joined April 2017

THANKS A LOT SIR.

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On 16 November 2017 at 11:32
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Student CA Final
11857 Points Joined May 2015
In the column of exempted turnover.... And in Gstr 1 it is under RCM apllicable when entering ur invoice details
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On 16 November 2017 at 12:24
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Student CA Final
11857 Points Joined May 2015
As taxes are paid by receipient of services.. It is exempted in the hands of transporter
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On 16 November 2017 at 12:25
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Practising CA
761 Points Joined November 2011
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
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On 16 November 2017 at 12:31
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Student CA Final
11857 Points Joined May 2015
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
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On 16 November 2017 at 12:54
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Student CA Final
11857 Points Joined May 2015
No option left in GSTR3B
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On 16 November 2017 at 12:55
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
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...
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On 16 November 2017 at 14:56
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Practicing Chartered Accountant
54 Points Joined May 2012

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?

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On 16 November 2017 at 21:04
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Student CA Final
11857 Points Joined May 2015
Not fit
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On 16 November 2017 at 21:12
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
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"....
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On 16 November 2017 at 22:05
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Student CA Final
11857 Points Joined May 2015
Don't take it so seriously... Avi to gst ke provisions bohut se expert ko v nahi pata h bohut se provision... Sorry
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On 16 November 2017 at 22:07

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