banner_ad

Transportee GST Return s

Return 239 views 3 replies
User Avatar

131 Points Joined March 2017
Where we show his service amount in GSTR 1 & 3B ?
As per my opinion 1st Option is File Nil return both GSTR 1 & 3B
or 2nd Opinion is show its services in ZERO RATED OUTWARD SUPPLIES IN 3B AND IN 1 SHOW IT IN NIL RATED
please solve my query
0 Reply Share Follow
On 10 June 2018 at 08:03 Report
Replies (3)
User Avatar

Tax Consultant
233 Points Joined February 2016
There is such separate provision for transporters in returns. So, I have filed GSTR 3B showing in Nil rated column and in GSTR1 NIL rated column.
1 Reply
On 10 June 2018 at 08:13
User Avatar

GST Practitioner
55067 Points Joined June 2017
Yes there is no specific provisions in this regard for GTA

Can be shown in table 3.1 (c) in 3b & table 8 in GSTR 1

Yes , if RCM is done on your services then in GSTR1 Show it under table 4 (b2b), by marking on the option Reverse charge
Reply
On 10 June 2018 at 15:21
User Avatar

24196 Points Joined May 2018
Yes agree with above views.
Reply
On 10 June 2018 at 15:33

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details