Transporter's query

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

09 August 2017 I am transporting goods only for a registered consignor party, & such party is liable to pay GST under RCM.

But still I am registered under GST, because such consignor party required by GSTIN number.

Now, my query is -

1) Do I need to file GST Return?
2) If yes, then can I file a NIL Return with all Zero figures i.e. as was filed under service tax rules?
3) If I need to file GST return with some details then please let me know?
4) Also, my son does a transport commission agent business with a turnover of less than Rs. 20 Lakhs, & he is also registered with GST, so whether he has to file GST return?, & if yes, then who shall be liable to pay GST in his case?

Thanks in Advance...

I Hope there will be someone who will be able to reply my query...plz reply..

CA Suresh Jain

CA Suresh Jain (Expert)
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10 August 2017 If you are registered, you have to file the return on line. Please go to on line return filing and fill up the form as per information required.
N. Jain
group.blr@gmail.com

Querist : Anonymous

Querist : Anonymous (Querist)

11 August 2017 Being a transporter, what information does I need to fill in GST Return .i.e. can't I file a NIL Return with all Zeros or if any other compliance needed??

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