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how to file gstr3b and gstr1 for GTA by road ?

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26 Points Joined April 2017
Sir, I am a goods transport agency by road and I issued builty.
I want to know that how to file gstr3b and gstr1.
ex- if I recvd fare rs 35000 from consignor who is registered under gst.
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On 24 November 2018 at 16:14 Report
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GST Practitioner & Accounts
15083 Points Joined March 2014

Are you registered  under  GST  ?. 

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On 24 November 2018 at 16:40
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26 Points Joined April 2017
yes I am registered under gst
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On 24 November 2018 at 16:52
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GST Practitioner
55067 Points Joined June 2017
File report you supplies under table 3.1 (c) in 3b & in GSTR 1 Under table 4a , select toggle option mark on for "Supply attract Reverse Charge" there in .
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On 24 November 2018 at 19:15
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GST Practitioner
55067 Points Joined June 2017
**Show your supply under table 3.1(c) in 3b**
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On 24 November 2018 at 19:18
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CA Practice
18 Points Joined April 2015
which section explain about showing under table 4.1c in 3b? is it section 17?
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On 05 May 2019 at 13:37

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