Gstr-1 for transporters

Dear Sir,

Is ther any chances to extende GST Trans-1

Originally posted by : Gangeshwar
	How and where the details of invoices will be entered by transporter in GSTR-1 when the GST is payable by the consignor or consignee on reverse charge basis

You can file GSTR 1 return if you are registered under GST. Also select the option of "REVERSE CHARGE SUPPLIES" if B2B invoices... In case B2C supplies it's excempted....

Dear Mr. Raja

Should we file the amount taxable @ 0% or 5%. One of the consultants has suggested the client to file the details showing tax amount @ 5%. which is the right procedure