Question 53:
How to filing GSTR-1 for transporter ?
Answer
The
service of transporter (GTA) is covered under reverse charge as per notification
no. 13/2017 Central Tax (Rate).
Under GTA service , person paying freight is liable to GST under reverse charge
if not paid by GTA @ 12%.
In your case if GST is paid by recipient under reverse charge then while filling
return GTA invoice will be recorded in s. no. 4B of GSTR-1 otherwise if
transporter is paying freight then it is considered as normal supply and
recorded in s.no. 4A of GSTR-1. (reply dt. 05/16/2018)