gstr 3b

harsh ghundiyal (for updates) (357 Points)

24 January 2018

how to file gstr 3b of transporter

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CA Parth Shah (Job - Practicing in GST) (141 Points)
Replied 24 January 2018

it may be based on either reverse charge or under forward charge at 12% accordingly u can file by selecting proper option given on portel

harsh ghundiyal (for updates) (357 Points)
Replied 24 January 2018

its under rcm on receiver of goods

CA Parth Shah (Job - Practicing in GST) (141 Points)
Replied 24 January 2018

u may mentioned ur figure of supply under 3.1(a) of GSTR 3b and accordingly also file GSTR 1 of by selecting supply under RCM

harsh ghundiyal (for updates) (357 Points)
Replied 24 January 2018

under exempt head or other

harsh ghundiyal (for updates) (357 Points)
Replied 24 January 2018

bill above 750 or below 750 where we have to show it

CA Parth Shah (Job - Practicing in GST) (141 Points)
Replied 24 January 2018

under exempt head it would include either limit of 1500 or 750 otherwise under Taxable as RCM

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