We are an logistics company .whrerby we dont cgahge gst in our invoices since our clients pay gst on reverse charge mechanism.
I have filed GSTR 1 regarding these transactions in GSTR 1 Other Details 8 A,8B, 8C, 8D head under total exempted category.
Please anyone confirm whether this is correct.
Thanks
| Originally posted by : L R SRIDHARAN | ||
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Dear Sir, Transporters having GST number and they are raising invoice without charging GST because of service receiver's are paying GST under RCM basis. Then the transporters whether is required to file 3b return or not? |  |
Yes... He will/Must be file GSTR 3B return.
| Originally posted by : L R SRIDHARAN | ||
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Ok Sir, GSTR 3B Table 3.1 in which nature of supplies has to be filed. There are 5 category. | |
Show the details in
(c) Other outward supplies (Nil rated, exempted)
| Originally posted by : L R SRIDHARAN | ||
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Ok Sir, From July'17 to Aug,18 Transporters doesn't filled 3B, Could they file now 3B for that period? If yes any penalty has to be pay or not. | |
LATE FEE IS APPLICABLE...
No Sir I am of the view that we will have to show in GSTR -1 Other Details 8 A B C & D in the exempted category.
Pl confirm since opposite party has paid gst on reverse charge basis.
CAclubindia
