Dear Sir,
Could you please tell me how to fill GST R1 , B2B part for GTA Service providers after click on "Reverse Charge tick box" should I fill Item details in zero Rate column or 5% column
thanking you
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GST R1 FOR GTA SERVICE
Replies (3)
In 5% column.... When u tick reverse charge applicability it will not added in ur output tax liability
REVERSE CHARGE ENTRIES WILL NOT IN GSTR 1
IT WILL POST IN GSTR 2
Devakar ji right
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