gstr 3b
harsh ghundiyal (for updates) (357 Points)
24 January 2018
how to file gstr 3b of transporter
6 Replies
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
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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