GOODS TRANSPORT AGENCY RCM HSN CODE SUMMARY

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adarsha h l (Querist)
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18 March 2026 As a GTA service provider, I'm issuing an RCM bill, so the tax is payable by the service receiver. My question is, in GSTR-1, should I show those invoices turnover in the HSN code summary (Table 12) under which category? Can I show it under 0% category ?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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18 March 2026 Use 9965 for goods transport services.
Tab Selection: Since RCM invoices are issued to registered recipients, they fall under the B2B Supplies tab in Table 12.
Tax Rate: Even though you aren't paying the tax, select the applicable GST rate (typically 5%) that the recipient will pay.

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