Gstr 3b return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 August 2017
Dear Sir
Kindly confirm and advice, GSTR 3B is mandatory for Business- TRANSPORTATION OF GOODS BY ROAD, as bills raised in Reverse Charge.
Thanks
Kindly confirm and advice, GSTR 3B is mandatory for Business- TRANSPORTATION OF GOODS BY ROAD, as bills raised in Reverse Charge.
Thanks
24 August 2017
yes if you are registred need to file GSTR-3B, it is not applicable to composition dealer
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 August 2017
Thanks Sir, Also requested to pls advice, as Transportation of Goods by Road (Container) under RCM, we are raising bill in zero GST., So Taxable value to be put in GSTR 3B -Sr. No. 3.1(c) Other outward supplies (Nil rated, exempted)...
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