Menu
Gstr return filing for transport firm
I have a transport firm. I don't make any purchase or sale. I make a turnover of above 1 crore by the freight charge. I'm registered with the GST site as a regular taxpayer. How am I supposed to furnished the details in the GST return in both gstr 1 and gstr 3b ?
Replies (5)
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...?
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...?!
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.
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
