26 April 2021
Dear Sir, We request you to give advice that I have a client who has a business of proprietorship transport business. He bills to the big transport ( Ltd Co.) who does not pay GST to us. Plz advice, how to file GSTR-3B and GSTR-1 as different people have different views and I am confused. Your valuable advice will support us to much. Regards
27 April 2021
Sir it is a registered and non GTA individual transport. Registration became compulsory as because the GTAs will not give them any assignment if it is not registered. My problem is the organization registered and want to file GSTR3B and GSTR1
CAclubindia
