GST REALTED QUERY.....

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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"?
Replies (3)
Non GST Supply
Exempt form gst
It is exempt from GST


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