Poonawalla fincorp
Poonawalla fincorp

Transport dealer GST

This query is : Resolved 
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(Querist)
28 July 2020 Dear Expert,

One of the transporter get gst registration, but the dealer provide the service only to registered dealers ( RCM apply for service receiver). The transport dealer how to file GSTR 1 and GSTR 3B.

please advice me.

Thanks and Regards
S RAMESHKUMAR.
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RAJA P M

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RAJA P M (Expert)
29 July 2020 FOR GSTR-1 FILE UNDER B2B SECTION AND TICK THE "SUPPLY ATRACT REVERSE CHARGE" BOX.... IN GSTR-3B FILE AS EXEMPTED SUPPLY...

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