Transport Charges Value to be shown in GSTR- 3B, under 3.1(c) Nil/ Exempted supplies
OR
We need to file GSTR-3B: Nil Returns
Please, reply
3 Replies
pankaj
(CA)
(53 Points)
Replied 23 May 2021
You should show in 3B and in tax collum put gst in paisa. so that u can declare ur Rcm sale in 3b which will be match from ur gstr1.
Bhavika Kothari
(CA)
(1258 Points)
Replied 28 May 2021
If 0% GST is charged on Transport Charges then it should be shown in 3.1(c)
Veera Veera
(253 Points)
Replied 28 May 2021
Transportation 5% GST, payable under RCM.
We can show under 3.1(c) right
We can show under 3.1(c) right
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