We are raising transportation invoices where by opposite party pays gst on reverse charge.we have filed gstr3b returns regularly.
Since opposite party is paying gst on reverse charge have we to file gstr1?.???
If yes under what head are we supposed to take those transportation services.
Please let me know.
RCM covered transactions will be shown as Exempt supplies by GTA(Goods Transport Agency) in their GSTR 1
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
View Details
CCI
Pro
CAclubindia
