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filing of gst return

11 August 2017

Can any body tell me
Our is a transport company. We have taken registration. & Got the gst no. Also.
Now we want to upload bills of July.
Gstr1 & what is the procedure to do it. ? Shall we charge 5% tax on every bills?
Please guide me in detailed

thanks in advance

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3 Replies

priyanshu agarwal (student) (22 Points)
Replied 11 August 2017

you should file gstr 3b for July and august

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Chhatra Singh Dugar (1464 Points)
Replied 11 August 2017

First you need to file GSTR -3B form. Then you will be in a position to file GSTR -1 form. You will have to check date of liability. If you got GST no in August but date of liability is effective from July you will have to file return for July & August. If it is from August then for the month of August only.
you need not charge GST @ 5% on every bill. As consignee is required to pay transport charge on RCM basis , you need not to pay on those bills. only of unregistered parties whose goods you booked, you to pay.