on Gstr1 Gta service amount of
reverse charge where filed
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GTA SERVICE ON GSTR1
Replies (9)
RCM amount filed in GSTR 2
I am transport and I issue bilty details amount where filed
on Gstr1 1
you have to file in your B2B .... when you click on add invoice ... then you can see a option supply attact reverse charge you have to click on this option ....
yes or no
you have to yes on tab supply attarct reverse charge ...
you have to yes on tab supply attarct reverse charge ...
thanks
welome
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