Gstr3B of Transporter
karan garg (Student CA Final ) (100 Points)
11 March 2018
how to show the outward supply of transporter in GSTR 3B on which tax is paid on RCM by recipient
6 Replies
Ajmal basha M
(Student)
(92 Points)
Replied 11 March 2018
Show in taxable out ward supply in gstr-3b
In gstr-1 uploading B2B invoice that time you have to select reverse charge option
In gstr-1 uploading B2B invoice that time you have to select reverse charge option
Aashish Sachdeva
(839 Points)
Replied 11 March 2018
as per MY PERSONAL OPINION, you have to show only turnover.
It is my personal opinion, if anybody have different view then views are welcome. thanks. DISCLAIMER: IT IS NOT PROFESSIONAL ADVICE.
It is my personal opinion, if anybody have different view then views are welcome. thanks. DISCLAIMER: IT IS NOT PROFESSIONAL ADVICE.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 11 March 2018
outward supply
outward supply , Table 3.1 , row D ( inward supply liable to RCM)
inward supply
Eligible ITC, Table 4, row A(3), (inward supplies liable RCM)
outward supply , Table 3.1 , row D ( inward supply liable to RCM)
inward supply
Eligible ITC, Table 4, row A(3), (inward supplies liable RCM)
karan garg
(Student CA Final )
(100 Points)
Replied 12 March 2018
if in Gstr3b shown as taxable outward supply, tax amount has to be filled and this will create tax liability. but in reality tax liability is nil..
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 13 March 2018
sorry I misread the query as I thought inward supply from GTA
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