Where we show his service amount in GSTR 1 & 3B ?
As per my opinion 1st Option is File Nil return both GSTR 1 & 3B
or 2nd Opinion is show its services in ZERO RATED OUTWARD SUPPLIES IN 3B AND IN 1 SHOW IT IN NIL RATED
please solve my query
3 Replies
Mohan Bagalkot
(Tax Consultant)
(233 Points)
Replied 10 June 2018
There is such separate provision for transporters in returns. So, I have filed GSTR 3B showing in Nil rated column and in GSTR1 NIL rated column.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 June 2018
Yes there is no specific provisions in this regard for GTA
Can be shown in table 3.1 (c) in 3b & table 8 in GSTR 1
Yes , if RCM is done on your services then in GSTR1 Show it under table 4 (b2b), by marking on the option Reverse charge
Can be shown in table 3.1 (c) in 3b & table 8 in GSTR 1
Yes , if RCM is done on your services then in GSTR1 Show it under table 4 (b2b), by marking on the option Reverse charge
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