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gst querimy

15 March 2018

i have been filing 3b from july to febuary 2018....i am paying only reverse charges on transport and claiming the same in the following month, am i doing the right way????
and what other payment are there to be made apart from gstr3b?? because i have filed gstr1 july to September And october to December 2017.
but no where in my dashboard it is asking for any kind of payment. i am little confused . please clear out my query.
thanks..

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3 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 15 March 2018

Your input Tax more than Your output Tax then No need to pay GST Tax. Also the GSTR 3B can't ask Payment...

If you are ask clearly then you can get exact solution from our Experts...

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Kapil Pathak (CA) (46 Points)
Replied 15 March 2018

GSTr-3b is the summary return where you're supposed to show all the output and input supplies and make payment payment in case tax on output supplies is more than input supplies.
If you're paying rcm in respect of transportation services , there is an option to claim the credit in the month in which the liability under rcm arose since section 16 talks about supplies 'intended to used for the purpose of business'
Coming to gstr-1 , you are not required to make any payment in respect of gstr-1. GStr-1 only deals with outward supplies and a taxable person is only required to show all the invoices/ debit notes / credit period issued during the taxable period and the tax on such supplies should be equal to the tax liability shown in gstr3 b is most of the cases.