AMAN MALLIK (PRACTITIONER) 17 January 2020
one of my Client have egisterd under GST of Bus Service, out of 14 Buses, ch 4 Bus are Air Conditioned and book Through Redbus or GO IBIBO. These 4 Bus are Purchase in The month Of Jan 20. and registred thorugh E commerce protal Redbus and other Portal.
As Previous I am filling GST 3 B & GSTR 1 with exempted Service , and Claim ITC of Bus.
My issue is :--
1. Is there change in filling of GSTR return (3 B +1) after adding of 4 AC bus.
2. Should i Claim this ITC of A.C Bus, as before i file return in exempted.
3. All the GST is borne by Redbus, GST Applicability if Proprietor Book AC busses in marriage season.