Menu
Gstr3B of Transporter
how to show the outward supply of transporter in GSTR 3B on which tax is paid on RCM by recipient
Replies (6)
Show in taxable out ward supply in gstr-3b
In gstr-1 uploading B2B invoice that time you have to select reverse charge option
In gstr-1 uploading B2B invoice that time you have to select reverse charge option
as per MY PERSONAL OPINION, you have to show only turnover.
It is my personal opinion, if anybody have different view then views are welcome. thanks. DISCLAIMER: IT IS NOT PROFESSIONAL ADVICE.
It is my personal opinion, if anybody have different view then views are welcome. thanks. DISCLAIMER: IT IS NOT PROFESSIONAL ADVICE.
outward supply
outward supply , Table 3.1 , row D ( inward supply liable to RCM)
inward supply
Eligible ITC, Table 4, row A(3), (inward supplies liable RCM)
outward supply , Table 3.1 , row D ( inward supply liable to RCM)
inward supply
Eligible ITC, Table 4, row A(3), (inward supplies liable RCM)
if in Gstr3b shown as taxable outward supply, tax amount has to be filled and this will create tax liability. but in reality tax liability is nil..
sorry I misread the query as I thought inward supply from GTA
no problem but any solution now..
Recent Topics :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
