Gst liabilities under gta

Manish Swami (Accountant) (23 Points)

04 January 2019  

Dear All

 

we have a client Under GTA . He raise bill to Another GTA . he hvnt charge any gst on his invoice  .another case he raise a invoice to a party with charge gst @ 12% . where we report both billing case in GSTR-1 please sugges