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GSTR1 for Transport Agency
How to file the gstr1 in case of gst paid by service receiver under RCM basis , we have declared Nil/Exempted turnover under GSTR3B, whether we declare the under B2B nill rated or any other method?
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Gstr 1 b2b option only option is available
While filing GSTR1 you show the above transaction in B2B Transaction and select RCM option and put other basic details of bill
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