gta gstr 1
kishan agarwal (ARTICLE) (144 Points)
08 January 2018
Where to show rcm supply of service by a gta in its gstr1
3 Replies
SURAJ SINGH
(GST & INCOME TAX PRACTITIONER)
(111 Points)
Replied 08 January 2018
please mention full details
kishan agarwal
(ARTICLE)
(144 Points)
Replied 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?
now during filing gstr 1, where need to show this invoice in gstr 1?
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