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GST REALTED QUERY.....

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Student
844 Points Joined April 2020
If GTA service is within the exemption limit of Rs. 750/Rs.1500, the where to declare such rcm on outward supply in GSTR 1 of Godds Transport Agency(GTA)? under table 4 "B2B invoice "or table 8 "exempt, nil rated and non GST outward supply"?
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On 17 July 2021 at 19:31 Report
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STUDENT
1631 Points Joined August 2017
Non GST Supply
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On 17 July 2021 at 20:41
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1388 Points Joined September 2020
Exempt form gst
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On 17 July 2021 at 22:29
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Chartered Accountant
24588 Points Joined November 2019
It is exempt from GST
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On 18 July 2021 at 05:53

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