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GTA gstr1
I have transport serv i provide service to various company they are paid gst under rcm how i file my gstr1 if i enter invoice b2b and what tax rate or what eff of rcm
Replies (1)
there is option in b 2 b while adding bill that u are covered under rcm u can thick that option and be and be care full your invoice value=Taxable value and put Taxable value in respective column that at which you are making bill 5% or 12%
for any further assistance you can call me on 8826327752
for any further assistance you can call me on 8826327752
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