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GSTR -3B Transporter
Supply made by transporter on which GST is paid by recipient under RCM. Where to show such supply in GSTR -3B of transporter??
Replies (6)
In Exempted Supply column
Government has not given any separate column for these kind of supplies in GSTR- 3B and these supplies should not be included in exempted supplies
so where to report such supply
| Originally posted by : simran jeet | ||
 |
so where to report such supply |  |
IN 3.1 - (c) Other outward supplies (Nil rated, exempted)
If we include in 3.1 of GSTR-3B how we can treat the same in GSTR-1
| Originally posted by : chilukuri pavan kumar | ||
|
If we include in 3.1 of GSTR-3B how we can treat the same in GSTR-1 | |
If B2B Supply fill the details in
"4A, 4B, 4C, 6B, 6C - B2B Invoices" and Tick the Box of "Supply Atract Reverse Charge"
If B2C Supply fill the details in
"8 - Nil rated, exempted and non GST outward supplies"
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