GST News [ Part 161 ] : Export FAQs : by CA Satbir Singh ! TaxHeal.com

GST on Handicraft Sector

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[sanjeevjayaswal]

Gstr1 me change karne ke liye kya kare

[MohitAggarwal]

I just want to know, how to file GSTR-3B Form for GTA ( Goods Transport Agency) a service provider, as reverse charges are applicable to service recipient. My queries are : 1) Service Provider under GTA is mandatory to show GST Tax rate in his Invoice? 2) Whether service Provider under GTA should declare his sale in GST Form Filing, like GSTR -3B? If yes, then how to show his turnover of sale in FORM GSTR -3B? 3) Whether I should file the GST Returns of GTA (Service Provider) as considering of : 1) File Nil Return. 2) File Return by declaring sale turnover including GST Exempt. In short, I just want to know how to file GST returns (GSTR 3B) for GTA who are a service provider and not service recipient. Please Guide me