Transport dealer GST
This query is : Resolved
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.
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.
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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