We are RD GTA Service Provider. We generate invoice without Tax (RCM basis) to our Clint.
Now question is which column we put our Sales Invoice figure in GSTR 1 and GSTR 3B.
is GTA by Road is exampted services?
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GTA Service Provider is exempted
Replies (5)
In GSTR-1 there is separate option of Supply Attract Reverse charge ..You need to fill the RCM sales in that .
GSTR-3B will be autopopulated
GSTR-3B will be autopopulated
In gstr 3b will not filed if we do not fill taxable amount!
For example suppose our sale invoice valu Rs100.
in GSTR 1 we put this amount in b2b column and tik rcm.
this amount autopopulate in 3b column no 4a1 but it is not file if we do not put cgst sgst or igst amount
For example suppose our sale invoice valu Rs100.
in GSTR 1 we put this amount in b2b column and tik rcm.
this amount autopopulate in 3b column no 4a1 but it is not file if we do not put cgst sgst or igst amount
Put negligible amount in CGST and SGST
Local CA said Rs 100 put in column no 3.1.c of GSTR 3b. because it is exemptrd service. sir it is OK
Supplies under RCM are not exempt. They are taxable but paid by recipient.
So to say they are exempt just because there under RCM is wrong.
Only if 3.1a doesn't not take negligible tax like 0.10 then you can show on 3.1c.
But 3.1c is wrong
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