14 January 2018
Dear Sir Our (Reg. under GST) income source is Sponsorship fee. We raise invoice for sponsorship fee plus gst but our client(Reg. under GST) said that he will pay gst. So we raise invoice for Sponsorship fee without Gst. In such case how to show such invoice detail in GSTR-3B & GSTR-1.
14 January 2018
In GSTR 3B you ll show the details in Excempted Supply...
In GSTR 1 you ll show the details in B2B and Select "Reverse Charge Applicable"...
CAclubindia
