Sir, I am a goods transport agency by road and I issued builty.
I want to know that how to file gstr3b and gstr1.
ex- if I recvd fare rs 35000 from consignor who is registered under gst.
Are you registered under GST ?.
5 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 24 November 2018
File report you supplies under table 3.1 (c) in 3b & in GSTR 1 Under table 4a , select toggle option mark on for "Supply attract Reverse Charge" there in .
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 24 November 2018
**Show your supply under table 3.1(c) in 3b**
MANISH DEV and ASSOCIATES
(CA Practice )
(18 Points)
Replied 05 May 2019
which section explain about showing under table 4.1c in 3b? is it section 17?
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