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Gstr3B of Transporter

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Student CA Final
100 Points Posted on 11 March 2018
how to show the outward supply of transporter in GSTR 3B on which tax is paid on RCM by recipient
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On 11 March 2018 at 19:12 Report
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Student
92 Points Posted on 11 March 2018
Show in taxable out ward supply in gstr-3b

In gstr-1 uploading B2B invoice that time you have to select reverse charge option
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On 11 March 2018 at 19:22
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839 Points Posted on 11 March 2018
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.
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On 11 March 2018 at 20:37
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GST Practitioner
55067 Points Posted on 11 March 2018
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)
301 Reply
On 11 March 2018 at 21:12
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Student CA Final
100 Points Posted on 12 March 2018
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..
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On 12 March 2018 at 11:36
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GST Practitioner
55067 Points Posted on 13 March 2018
sorry I misread the query as I thought inward supply from GTA
301 Reply
On 13 March 2018 at 01:30
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Student CA Final
100 Points Posted on 13 March 2018
no problem but any solution now..
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On 13 March 2018 at 10:51


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