Sir, I am a goods transport agency by road and I issued builty.
I want to know that how to file gstr3b and gstr1.
ex- if I recvd fare rs 35000 from consignor who is registered under gst.
Menu
how to file gstr3b and gstr1 for GTA by road ?
Replies (5)
Are you registered under GST ?.
yes I am registered under gst
File report you supplies under table 3.1 (c) in 3b & in GSTR 1 Under table 4a , select toggle option mark on for "Supply attract Reverse Charge" there in .
**Show your supply under table 3.1(c) in 3b**
which section explain about showing under table 4.1c in 3b? is it section 17?
Recent Threads
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
- Change if place of business l
- Purchase from unregistered dealer garments busines
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
Related Threads
CAclubindia
