Menu
Gstr3B of Transporter
how to show the outward supply of transporter in GSTR 3B on which tax is paid on RCM by recipient
Replies (6)
Show in taxable out ward supply in gstr-3b
In gstr-1 uploading B2B invoice that time you have to select reverse charge option
In gstr-1 uploading B2B invoice that time you have to select reverse charge option
as per MY PERSONAL OPINION, you have to show only turnover.
It is my personal opinion, if anybody have different view then views are welcome. thanks. DISCLAIMER: IT IS NOT PROFESSIONAL ADVICE.
It is my personal opinion, if anybody have different view then views are welcome. thanks. DISCLAIMER: IT IS NOT PROFESSIONAL ADVICE.
outward supply
outward supply , Table 3.1 , row D ( inward supply liable to RCM)
inward supply
Eligible ITC, Table 4, row A(3), (inward supplies liable RCM)
outward supply , Table 3.1 , row D ( inward supply liable to RCM)
inward supply
Eligible ITC, Table 4, row A(3), (inward supplies liable RCM)
if in Gstr3b shown as taxable outward supply, tax amount has to be filled and this will create tax liability. but in reality tax liability is nil..
sorry I misread the query as I thought inward supply from GTA
no problem but any solution now..
Recent Threads
- Houston Sign Company For Custom Signs, Banners &am
- Refund due to change in GST Rate Tobacco Products
- Lease related query can we rent out lease ?
- Planning of Ceased a Business i.e Closure of Compa
- Property value in 26QB
- Form 26QB Multiple Buyer/Multiple seller
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
Related Threads
CAclubindia
