Gstr 1 filing by gta

seeman (Student) (41 Points)

10 September 2017  

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