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Outward supply

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Rohtash Kumar

9 Points Joined February 2019

Greeting

We have a Transport Business, the company raised the invoice under GST on reverse charge applicable of sales of services.

But the querry is the amount of sale of service mention in which ledger/column of GSTR-3B

Kindly solve this querry ..................

Replies (1)

Shivam RC

Student

23688 Points Joined November 2017

FOR INFORMATION PURPOSE ONLY :

Filing of Annual Return ( GSTR-9 ) has been made "OPTIONAL" for Taxpayers whose Aggregate Turnover is upto Rs. 2 crore. Notification No. 47/2019 - CT, dated 09.10.2019 has been issued to give effect the above decision.

So if your Aggregate Turnover is upto Rs. 2 crore, then it is optional from your part to file Annual Return for FY 2017-18 and FY 2018-19.

And if you want to file Annual Return, then the due date to file FORM GSTR-9 for FY 2017-18 is " 30.11.2019. "