Gst reverse charge

Once you have selected the option *Supply Attract Reverse charge* Can select the 18% it will not going to add in your output liability.

But once you have raise bill for 11800/- ,. I assume that you have not shown GST of 1800/- separately on bill , then In GSTR 1 you have show taxable value 11800/- & total value 11800/-

In GSTR 3b , can report it in table 3.1 under Exempted supply

Hi Sir,

on 11th Feb 2019 HDFC bank levied a Late Fee of Rs 750 and GST of Rs 135 (18% of Rs 750) on my credit card bill the same Rs 750 was reversed with the credit on 12th Feb 2019 but bank says that the GST of Rs 135 cannot be reversed as per GST rules may i know is this true?

Thanks,

Sridhar

ask them rule no. ????????

thanks sir i will ask them