Sorry...
Don't know Hindi...
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Gstr 3b for transport company
I say don't take it seriously... Till now many experts are not able to understand all provision of gst.. Me sorry
U can file nil return of gstr3b.. In gstr1 while entering invoice details rcm column selected
But,
This is not solution bro...
This is also very bad for advising "Nil Return"
This is not solution bro...
This is also very bad for advising "Nil Return"
Some person shows in exempted turnover column.. Gstr3b is only for tax payment purpose... Gstr1, 2,3 is final return
Sorry Dear...
🙏🙏🙏🙏🙏🙏
🙏🙏🙏🙏🙏🙏
Me a very big sorry dear
Yes...
GSTR 3B is not required for GTA.. GTA is a Service provider...
Thank You everyone, this was very useful.
Their are no option to select in 3b for GTA
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.
these type of services are to be shown in GSTR-1 and click on the option applicable as RCM.
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