Transporter gstr 1 show in rcm
This query is : Resolved
29 June 2019
Hello Sir,
My client is Transporter and fall under RCM , So i file GSTR 1 and also Tick Mark RCM Applicable, @ 5%
My Question is in HSN Summery Field How can i Show My Tax Liability 5% as per Show abow in B2B RCM applicabe, ????
OR How I So In Invoice Value , Taxable Value , IGST, CGST,
FOR Example : 100 rs taxable value
2.5 cgst
2.5 sgst
My client is Transporter and fall under RCM , So i file GSTR 1 and also Tick Mark RCM Applicable, @ 5%
My Question is in HSN Summery Field How can i Show My Tax Liability 5% as per Show abow in B2B RCM applicabe, ????
OR How I So In Invoice Value , Taxable Value , IGST, CGST,
FOR Example : 100 rs taxable value
2.5 cgst
2.5 sgst
30 June 2019
dear sir ,first transportation is under services so sac code is used no hsn
01 July 2019
I KNOW SAC CODE BUT IN RETURN GSTR 1 HSN CODE SUMMERY HEADING SO MY QUESTION IS SAME AS PER YOUR THINKING SAC CODE HOW SHOW?
03 July 2019
show the net amount no need to show tax in hsn/sac table in gstr1 as the liability is paid by recipient
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