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GSTR1 for Transport Agency

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Student CA Final
102 Points Joined May 2013
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?
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On 04 May 2019 at 19:26 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Supplies made by a transporter to

B2b : File b2b section and "TICK" supply attract reverse charge...

B2C : File in exempted supplies column
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On 04 May 2019 at 22:02
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GST Practitioner
55067 Points Joined June 2017
Are you receiving supply from transporter or you are the transporter ?????
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On 05 May 2019 at 00:55
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1167 Points Joined April 2017
In 3b which coloun will be show exempt or b2bnormal
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On 06 May 2019 at 09:05

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