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GTA SERVICE ON GSTR1

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Tax Practitioner
50 Points Posted on 01 January 2018
on Gstr1 Gta service amount of
reverse charge where filed
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On 01 January 2018 at 15:23 Report
Replies (9)
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CA Final
2405 Points Posted on 01 January 2018
RCM amount filed in GSTR 2
8 Reply
On 01 January 2018 at 16:39
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Tax Practitioner
50 Points Posted on 01 January 2018
I am transport and I issue bilty details amount where filed
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On 01 January 2018 at 17:28
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Tax Practitioner
50 Points Posted on 01 January 2018
on Gstr1 1
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On 01 January 2018 at 17:28
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GST
3925 Points Posted on 01 January 2018
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 ....
100 Reply
On 01 January 2018 at 19:44
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Tax Practitioner
50 Points Posted on 01 January 2018
yes or no
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On 01 January 2018 at 19:47
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GST
3925 Points Posted on 01 January 2018
you have to yes on tab supply attarct reverse charge ...
100 Reply
On 01 January 2018 at 19:55
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GST
3925 Points Posted on 01 January 2018
you have to yes on tab supply attarct reverse charge ...
100 Reply
On 01 January 2018 at 19:55
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Tax Practitioner
50 Points Posted on 01 January 2018
thanks
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On 01 January 2018 at 20:00
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GST
3925 Points Posted on 01 January 2018
welome
100 Reply
On 01 January 2018 at 20:01


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