watch_later 19/06/18

I am doing transport business. I am issuing Invoice with out collecting GST Amount.I am printed a note on invoice "GST paid by customer" In this case how to file GSTR 3B because i am not collected GST from my customers. Please guide me how to file GSTR 3B

1 Response | Latest response: 20/06/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 20/06/18

I think you have no idea for GST business.. Please be informed that gst registered entity will collect and pay taxes on behalf of government. You should hire expert accountant as well as expert back office.


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