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Case of GSTR1

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21 Points Posted on 31 January 2018

in case of transporter if the tax is paid by consignee then how to show in gstr1

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On 31 January 2018 at 12:38 Report
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job
277 Points Posted on 31 January 2018
you can show in nil rated
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On 31 January 2018 at 12:46
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Student CA Final
11857 Points Posted on 31 January 2018
Nil rated supply
49 Reply
On 31 January 2018 at 15:57
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Student CA Final
11857 Points Posted on 31 January 2018
Sorry in B2B... But just tick the check box reverse charge applicability with consignee GSTIN NO... IT will add in consingnee liability
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On 31 January 2018 at 15:59
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106 Points Posted on 31 January 2018
Divakar's answer is correct
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On 31 January 2018 at 19:03
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21 Points Posted on 02 February 2018
I agree with u divakar...thanx
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On 02 February 2018 at 12:53
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Student CA Final
11857 Points Posted on 02 February 2018
Welcome mam😀😀😀😀😀
49 Reply
On 02 February 2018 at 14:23


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