Dear Sir,
1. GTA is a registered. Supplying transport service to Registered Industtry. In GSTR1 return 3.1 we will fill receiver GST No of receiver. + INVOICE NUMBER+ DATE+ POS + Toatal invoice value( Nett valu. Tax to be paid by receiver as RCM)
Next:-In Item Details where we will fill up the amount? in 0% or 5% if we fill in 5% automatically Intregrated tax 5% will appear. Is the same is correct?
2.Shall we fill in Nil rated supply in 8A,8B,8C,8D? IN inter state supply?
3. Turn over is below 1.5 crores. Am i suppose to fill HSM wise summary of out ward supply.
Kindly help us.
regards. C.R.Katari
CAclubindia
