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Gstr 3b for transport company

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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Sorry...
Don't know Hindi...
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On 16 November 2017 at 22:09
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Student CA Final
11857 Points Joined May 2015
I say don't take it seriously... Till now many experts are not able to understand all provision of gst.. Me sorry
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On 16 November 2017 at 22:12
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Student CA Final
11857 Points Joined May 2015
U can file nil return of gstr3b.. In gstr1 while entering invoice details rcm column selected
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On 16 November 2017 at 22:12
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
But,
This is not solution bro...

This is also very bad for advising "Nil Return"
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On 16 November 2017 at 22:19
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Student CA Final
11857 Points Joined May 2015
Some person shows in exempted turnover column.. Gstr3b is only for tax payment purpose... Gstr1, 2,3 is final return
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On 16 November 2017 at 22:25
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Sorry Dear...
🙏🙏🙏🙏🙏🙏
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On 16 November 2017 at 22:29
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Student CA Final
11857 Points Joined May 2015
Me a very big sorry dear
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On 16 November 2017 at 22:38
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Admin
98 Points Joined September 2017

Yes...

GSTR 3B is not required for GTA.. GTA is a Service provider...

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On 17 November 2017 at 10:34
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Professional
68 Points Joined July 2012

Thank You everyone, this was very useful.

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On 29 August 2018 at 15:18
Guest
Agreed with response of members
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On 02 September 2018 at 11:12
Guest
Agreed with expert opinion
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On 05 September 2018 at 08:29
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4 Points Joined March 2019

Their are no option to select in 3b for GTA  

 

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On 15 March 2019 at 18:08
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4 Points Joined March 2019

i also recommend   that file nill Return Gstr 3B.

And time of filling Gstr 1 Choose option " Reverse charge"  the liability of tax payment is consignor. 

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On 15 March 2019 at 18:14
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2 Points Joined September 2017

these type of services are to be shown in GSTR-1 and click on the option applicable as RCM.

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On 22 March 2019 at 10:59

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