How and where the details of invoices will be entered by transporter in GSTR-1 when the GST is payable by the consignor or consignee on reverse charge basis
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Gstr-1 for transporters
Replies (5)
Dear Sir,
Is ther any chances to extende GST Trans-1
| Originally posted by : Gangeshwar | ||
 |
How and where the details of invoices will be entered by transporter in GSTR-1 when the GST is payable by the consignor or consignee on reverse charge basis |  |
You can file GSTR 1 return if you are registered under GST. Also select the option of "REVERSE CHARGE SUPPLIES" if B2B invoices... In case B2C supplies it's excempted....
for clarification feel free to call 7351326814 Ajay
Dear Mr. Raja
Should we file the amount taxable @ 0% or 5%. One of the consultants has suggested the client to file the details showing tax amount @ 5%. which is the right procedure
Show the taxable amount @ 5%...
If you are filed your return then it's reflected clients GSTR 2A... If you can't file and the client will be file his (GSTR 2) with your invoice then it ll be reflect in your GSTR 1A...
If you are filed your return then it's reflected clients GSTR 2A... If you can't file and the client will be file his (GSTR 2) with your invoice then it ll be reflect in your GSTR 1A...
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