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Gstr-1 for transporters

Gangeshwar (proprietor) (136 Points)

27 December 2017

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

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5 Replies

Sri Sai (Accounts ) (17 Points)
Replied 27 December 2017

Dear Sir,

Is ther any chances to extende GST Trans-1

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 27 December 2017

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....

Dimpy (accountant) (119 Points)
Replied 28 December 2017

for clarification feel free to call 7351326814 Ajay

Gangeshwar (proprietor) (136 Points)
Replied 28 December 2017

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

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 28 December 2017

Show the taxable amount @ 5%...

If you are filed your return then it's reflected clients GSTR 2A... If you can't file and the client will be file his (GSTR 2) with your invoice then it ll be reflect in your GSTR 1A...