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.
Subhadeep Dutta (34 Points)
16 November 2017I 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.
J. K. Ratan
(Compliance Advisor)
(794 Points)
Replied 16 November 2017
CA SUDHINDRA D S
(Practising CA)
(761 Points)
Replied 16 November 2017
Divakar
(Student CA Final )
(11857 Points)
Replied 16 November 2017
Divakar
(Student CA Final )
(11857 Points)
Replied 16 November 2017
CA SUDHINDRA D S
(Practising CA)
(761 Points)
Replied 16 November 2017
Divakar
(Student CA Final )
(11857 Points)
Replied 16 November 2017
RAJA P M
("Do the Right Thing...!!!")
(128083 Points)
Replied 16 November 2017
CA Sushant Karbhari
(Practicing Chartered Accountant)
(54 Points)
Replied 16 November 2017
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?
RAJA P M
("Do the Right Thing...!!!")
(128083 Points)
Replied 16 November 2017
Divakar
(Student CA Final )
(11857 Points)
Replied 16 November 2017
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)