GOODS TRANSPORT AGENCY RCM HSN CODE SUMMARY
This query is : Resolved
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 ?
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.
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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