SHOWING AMENDMENT IN SALES INVOICE PERTAINING TO MAR 23
This query is : Resolved
Quick Summary
Shalini RN
(Querist)
28 August 2023
We are registered Goods Transport Agent. We had disclosed Exempted sales as RCM sales during Mar 23. This exempted sales is related to vehicle hiring charges (vehicle hired from a Goods Transport agent by a Goods Transport agent). Can we show the amendment in Aug 23 GSTR 1 by selecting 0% as gst rate for the said transaction?
Thank you,
Thank you,
Shalini RN
(Querist)
28 August 2023
Thank you very much sir
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