GSTR -3B Transporter

20 August 2018

Supply made by transporter on which GST is paid by recipient under RCM. Where to show such supply in GSTR -3B of transporter??

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6 Replies

RAJA P M ("Do the Right Thing...!!!") (127495 Points)
Replied 20 August 2018

In Exempted Supply column

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chilukuri pavan kumar (45 Points)
Replied 20 August 2018

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

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simran jeet (33 Points)
Replied 20 August 2018

so where to report such supply

RAJA P M ("Do the Right Thing...!!!") (127495 Points)
Replied 20 August 2018

Originally posted by : simran jeet
	so where to report such supply

IN 3.1 - (c) Other outward supplies (Nil rated, exempted)

chilukuri pavan kumar (45 Points)
Replied 20 August 2018

If we include in 3.1 of GSTR-3B how we can treat the same in GSTR-1

1 Like

RAJA P M ("Do the Right Thing...!!!") (127495 Points)
Replied 20 August 2018

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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