Gstr 1 filing by gta

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Dear friends

We are filing GSTR-1 for a Goods Transport Agency, all the service receivers are registered and subject to RCM

Now my question is how to show above service in GSTR-1?

whether to show it in Nil Rated or Exempted, under which section it has to be shown?

your earlier reply helps me

Thanks in advance

Replies (2)
show it as normal supply..and select on RCM...liability will go to receiver automatically
How to mention in GSTR 3B ? Nil rated ?


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