Hello experts,

I just want to know, how to file GSTR-3B Form for GTA ( Goods Transport Agency) a service provider, as reverse charges are applicable to service recipient.

My queries are :

1) Service Provider under GTA is mandatory to show GST Tax rate in his Invoice?
2) Whether service Provider under GTA should declare his sale in GST Form Filing, like GSTR -3B? If yes, then how to show
his turnover of sale in FORM GSTR -3B?
3) Whether I should file the GST Returns of GTA (Service Provider) as considering of :
1) File Nil Return.
2) File Return by declaring sale turnover including GST Exempt.

In short, I just want to know how to file GST returns for GTA who are a service provider and not service recipient.

Please Guide me.

Dear sir / Madam, In the first template of TRAN 1 error message is show after submitting the CENVAT CREDIT as to processed with error.We have certain input on goods as on 30.06.17 which we filled in template 7(a) and submitted.The credit of the input held in stock came to credit in the electronic ledger but the earlier mentioned CENVAT credit which shows processed with error has not been credited.Now we have not submitted our 3b,hence please advise as to resolve the same.
thanks

Ranjith iyer

Read more at: https://www.caclubindia.com/experts/tran-1-2555674.asp

Assessee is owner of One Residential Flat in Varanasi, and One Commercila Flat in Delhi, She Sold Commercial Flat in Delhi, She want to Purchase one Residential Flat in Varanasi out of Amount received on Sale of Commercial Flat in Delhi, Whether She will be entitled for Long Term Capital Gain Exemption for this transaction

dear sir can i igst settoff from cgst input plz give me right suggestion thanks

I bought a laptop 3 years ago @ 35,000 rupees for personal use. Today after 3 years I started using it for business purpose.
What will be the cost of that laptop for me to determine depreciation on it.

Dear sir/madam
Is my attempt affected by articleship extention??
I have given exam in may 2017 and now my articleship will be completed on July 2018 deu to extention period..
If I'm eligible for exam which certificate of service should I get signed from my current principal..
Please reply ASAP

Sir/Mam, I had enrolled for ipcc since august 2014 & i am reappearing for nov. 2017. So i want to know that if i will clear group 1 of ipcc this time then should new syllabus of group 2 will applied on me or will i have to learn the same old syllabus.

sir ,i had paid ipcc group-1 fee thrice due to some server problem, my bank acct is debited with 4500 will my fee refunded.i had paid 1507+1507+1507 thrice i would like to know whether my fee refunded and what's the procedure

Hello,

I clicked on the verification for migrating but still haven't received the ARN number its been more than 3 hours now .

Can anyone please guide as to where am I going wrong.

Thanks,
Ronak
+91 750 648 6754

Saif Ali Like POST 24 August 2017 a person in possession of stock can claim credit @ 60%. in tran 1 for cgst credit? he is in possession of vat invoice for such stock where there is no disclosure of excise duty. he has filed vat return and also going to take vat credit as on30 june in form tran 1 for sgst.