• Answer of this question

    How to file GSTR3B by a goods transport agency?
    Mayank Gupta's image
    Mayank Gupta

    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.


    Written on Sept. 18, 2017, 11 a.m.