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Gstr-1 for transpoter
Transporter ne jo freight ke bill issue kiye h registered party(supplier of goods) ko use gstr-1 m kha dikhana
Replies (5)
B2B INVOICES
Sir transporter ne client se gst charge nhi kiya h. Kyunki gst supplier dega.
No invoice will be shown in GSTR 1 if gst is paid on reverse charge basis. It will be shown in GSTR 2
Sir to fir gstr-1 nil ki file hogi kya
In Gstr1 , under B2b by click on the option Reverse charge therein
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