This question was asked in What is Reverse Charge Mechanism (RCM) in GST
How to file GSTR3B by a goods transport agency?
Answers!
In my OPinion if the Total Turnover of the GTA is in RCM that is the GST paid by the receipent then GTA should file NIL GSTR3B return but in GSTR-1 it will show the details.
Comment
Answer the question...
In my OPinion if the Total Turnover of the GTA is in RCM that is the GST paid by the receipent then GTA should file NIL GSTR3B return but in GSTR-1 it will show the details.
Comment