when sevice provider is providing such service which comes in under reverse charge then he has to file gst r 1 and check mark reverse charge option and put the amount in precribed rate column. thanks
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GSTR 1 IN CASE OF GTA GOODS TRANSPORT AGENT
If we fill data of outward supply attracting Reverse charge with 5% then Tax liability is arising in GSTR1.
No... GSTR 1 return only for reporting purpose of outward supplies...
Tax amount will differ with 3B
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