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Gstr return filing for transport firm

17 October 2018

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 ?

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5 Replies

Nehul (CA) (38 Points)
Replied 17 October 2018

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.

RAJA P M ("Do the Right Thing...!!!") (127542 Points)
Replied 17 October 2018

@ Subhrajeet Dey..,

Are You a GTA...?

Subhrajeet Dey (12 Points)
Replied 17 October 2018

Yes, I am a Gta.

RAJA P M ("Do the Right Thing...!!!") (127542 Points)
Replied 17 October 2018

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...?!