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(Querist)
15 August 2018 SIRS

HOW TO PREPARE TRANSPORTERS INCOME TAX EFILING FOR THE AY 2017-18. THEY EXEMPT FROM GST. BUT HAVING GST NUMBER. SO FAR GSTR-1 NOT FILED, PLEASE LET ME KNOW HOW TO FILE THE GSTR-1 AND ALSO INCOME TAX. GSTR-E B FILED AS NIL RETURN.

PLEASE CLARIFY.
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RAJA P M

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RAJA P M (Expert)
16 August 2018 All GSTR returns is mandatory to Registered dealer... Better to Consult nearest Tax Consultant...

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