Menu
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
Recent Topics :
- Police Bandobost and GST Invoice
- Understanding where manual effort goes in audit wo
- Scanned purchase bills to Tally XML with GST check
- TDS applicability of foreign remittance to Oracle
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
Related Topics :
CAclubindia
