Gstr return filing for transport firm

Are your 100% of outward supplies made to registerd persons liable to pay on reverse charge? If yes then you can make Outward supply in GSTR1 on clients GSTN and Tick liable to reverse charge option to that invoice.

 

You file as regular returns for those clients whose GST is collected and paid by you under forward charge.

@ Subhrajeet Dey..,

Are You a GTA...?

Yes, I am a Gta.

If You are GTA then Your service is exempted In Your hand and It's taxable in the Receipients hand...

In GSTR 3B :

Show the details in 3.1(C).


In GSTR 1 :

If B2B - then show the details in B2B column and "Tick" supply atract reverse charge option.

If B2C - Then Show it in Exempted column...


Are You cleared...?!

Yes, thank you Raja.