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
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GTA for Transport Services
Replies (6)
Quick Summary
Gstr1 as well as in GSTR3B
Which column report in GSTR1 and GSTR3B ?
No option to show in GSTR 3
You may report column B2B in gstr1
Https://youtu.be/SgPc9kjJCh0 You Can see This Video Sir
In GSTR-1 in B2B column and select liable under RCM as "yes"and in GSTR-3B in exempt supply column (table 3)
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