GTA registered under GST anf following the RCM route. While filing gstr1 the only confusion u have is whether the taxable value be in 0% column or 5% column. Because if we put it in 5% column about tax liability is generated. please advise
No... If You are select the 0% value then it's consider as Sale of Goods in Your GSTIN...
So., RCM option is must if You are GTA...
*** (Just it's my assumption and Adviceable) In case you are filed the GSTR 1 return as per Your view then Go to amend the Details in Your next GSTR 1 return
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