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Transporter gstr 1 show in rcm

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(Querist)
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
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Shrikant Toshniwal

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Shrikant Toshniwal (Expert)
30 June 2019 dear sir ,first transportation is under services so sac code is used no hsn
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CMA ALKESH PATEL

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CMA ALKESH PATEL (Querist)
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?
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Shrikant Toshniwal

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Shrikant Toshniwal (Expert)
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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