Do we need to pay GST ( RCM) on Local transporter. (goods transport)
if yes, what percentage ?
RCM GST on GTA
Girish (student) (72 Points)
09 November 2018
prasad Nilugal
( GST Practitioner & Accounts )
(14165 Points)
Replied 09 November 2018
Is Transporter GTA (Goods Transport Agency) ?. and issue consignment note .
Girish
(student)
(72 Points)
Replied 09 November 2018
vinit garg
(reeeeeeeeeeeeeeeeeeeeeeee)
(112 Points)
Replied 09 November 2018
In case of Reg. Transporter, transpoter have to file amount as exempted service or nil rated service?
GSTR3B and GSTR1 creating differences.
Girish
(student)
(72 Points)
Replied 09 November 2018
RAJA P M
("Do the Right Thing...!!!")
(127142 Points)
Replied 09 November 2018
| Originally posted by : vinit garg | ||
 |
In case of Reg. Transporter, transpoter have to file amount as exempted service or nil rated service? GSTR3B and GSTR1 creating differences. |
 |
In GSTR 3B return will be shown under
3.1 Tax on outward and reverse charge inward supplies;
(c) Other outward supplies (Nil rated, exempted)
In GSTR 1 return will be shown under
If B2B then show under "4A, 4B, 4C, 6B, 6C - B2B Invoices" with tick mark in "Supply Atract Reverse Charge"
If B2C then show under "Nil Rated , Exempted" Column...
Girish
(student)
(72 Points)
Replied 09 November 2018
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 10 November 2018
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