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GSTR1 for Transport Agency
How to file the gstr1 in case of gst paid by service receiver under RCM basis , we have declared Nil/Exempted turnover under GSTR3B, whether we declare the under B2B nill rated or any other method?
Replies (3)
Supplies made by a transporter to
B2b : File b2b section and "TICK" supply attract reverse charge...
B2C : File in exempted supplies column
B2b : File b2b section and "TICK" supply attract reverse charge...
B2C : File in exempted supplies column
Are you receiving supply from transporter or you are the transporter ?????
In 3b which coloun will be show exempt or b2bnormal
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