my nature of business
transportation. my client ( service receiver) told I will pay gst amount you r issue with out gst bill this is possible?
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gstr1
Replies (4)
pls reply sir
If service receiver has taken a GST registration then he will pay under reverse charge.
You have to filled details GSTR 1 under outward supply attracting reverse charge...
You have to filled details GSTR 1 under outward supply attracting reverse charge...
ok sir..
so can I fill yes in the reverse charge.
so can I fill yes in the reverse charge.
ya... you should mentioned Y in reverse charge column of outward supply of b2b
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