Supplies without tax in GSTR 3B

No way for take ITC. If You dont want ITC in that bill then no need to show it anywhere of the GSTR-3B return...   If You want ITC in the said bill then ask Invoice with Your GSTIN...

Read more at: https://www.caclubindia.com/forum/tax-invoice-without-gst-no-gstr-3b-515944.asp

@ Mr Venkata Rao.,

Are GTA...?

If yes...
Then Show the value in exempted column of GSTR 3B return 3.1(c).

Ok sir, Thank you

You are most welcome...

You have to show invoice in 3.1 a because rcm must pay by service receiver

you have to mark reverse charge applicable tick while submitting invoice details

Can You give details Mr Prasad?

Gta to gta is exempt and gta to other entity is taxable as rcm

according to above transaction it is taxable and liability must generated by transporter by filling other entity details in coloum 3.1 a and apply reverse charge tick.

after service receiver must pay rcm on transportation it will be match with gstr2a liability shown by transporter

Are You say about GSTR 1 return or GSTR 3B return...?!

Gstr1