GSTR 1 IN CASE OF GTA GOODS TRANSPORT AGENT

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

If we fill data of outward supply attracting Reverse charge with 5% then Tax liability is arising in GSTR1.

Tax amount will differ with 3B