Gta under proprietorship supplying proprietors truck to another gta

mahesh lochib (3 Points)

12 June 2018  

We are GST Registered GTA under proprietorship. We are filling GSTR1 for all booking we are doing under our company name. our proprietor is also having few trucks in his name and these trucks we are also providing to other GTA for return load for that we are getting payment from GTA and we are not issuing any CNOTE or Bill to GTA.

So do we have to show this amount in GSTR 1?; wheather GST has to be paid; if Yes, then in which category B2B or B2C and wheather RCM has to be ticked and under which percentage we have to show entry in GSTR1

Regards

Mahesh