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

sanjay jha

sanjay jha (Expert)
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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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