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gta gstr 1

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ARTICLE
144 Points Posted on 08 January 2018
Where to show rcm supply of service by a gta in its gstr1
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On 08 January 2018 at 13:11 Report
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GST & INCOME TAX PRACTITIONER
111 Points Posted on 08 January 2018
please mention full details
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On 08 January 2018 at 13:16
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ARTICLE
144 Points Posted on 08 January 2018
As i m gta service provider, i had provided a gta service to a regd person, rcm is applicable in this casr.
now during filing gstr 1, where need to show this invoice in gstr 1?
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On 08 January 2018 at 13:18
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GST & INCOME TAX PRACTITIONER
111 Points Posted on 08 January 2018
thanks
1 Reply
On 08 January 2018 at 13:20


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