B2C under RCM
Priyokumar Thounaojam (148 Points)
27 June 2021
How to file B2C for transportation (under rcm) in gstr1?
7 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 June 2021
In term of Notification 32/2017 CT (r) Services of transportation by road to Unregistered person is Exempted in GST , hence report it under Table 8 of GSTR 1.
Yogesh Pandey
(144 Points)
Replied 27 June 2021
If you are a registered transporter and supplying to unregister Ind/Huf then it will be exempt outward supply and enter in Table 8 of GSTR under exempted supplies.
If you are registered person supplying goods to Unregister customer by hiring GTA(5%) service then you just pay Tax under RCM and no need to show your inward supply under RCM in GSTR 1 and show it in GSTR 3B and take ITC also.
If you are registered person supplying goods to Unregister customer by hiring GTA(5%) service then you just pay Tax under RCM and no need to show your inward supply under RCM in GSTR 1 and show it in GSTR 3B and take ITC also.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 28 June 2021
Your services are exempt. Show it under exempt outward supplies (table 8)
Imthias ahamed Kormath
(910 Points)
Replied 28 June 2021
It may treated as fee of lawer'associated group.they issued gst invoice for their service.
Bhavika Kothari
(CA)
(1258 Points)
Replied 06 July 2021
You can show it in Table 8 of GSTR-1 under exempted section
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