sir, I am registered having own vehicles and supplying Transport services to the registered Private limited manufacturing Company for their Goods movement to their customer by way of Road. we raise Consignment Note and for this transaction Freight has been paid to us by the recipient of Services (Manufacturing company). GST has been paid by recipient under RCM. My question is, as a registered transporter, Whether I need to show the Value of turnover towards such transation has to be declared my GST returns? if yes, where to show it in GSTR1 as well as in GSTR3B?
Kindly reply sir
CAclubindia
