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gta gstr 1
Where to show rcm supply of service by a gta in its gstr1
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please mention full details
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?
now during filing gstr 1, where need to show this invoice in gstr 1?
thanks
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