in case of transporter if the tax is paid by consignee then how to show in gstr1
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Case of GSTR1
Replies (6)
you can show in nil rated
Nil rated supply
Sorry in B2B... But just tick the check box reverse charge applicability with consignee GSTIN NO... IT will add in consingnee liability
Divakar's answer is correct
I agree with u divakar...thanx
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