We are RD GTA Service Provider. We generate invoice without Tax (RCM basis) to our Clint.
Now question is which column we put our Sales Invoice figure in GSTR 1 and GSTR 3B.
is GTA by Road is exampted services?
Put negligible amount in CGST and SGST
Supplies under RCM are not exempt. They are taxable but paid by recipient.
So to say they are exempt just because there under RCM is wrong.
Only if 3.1a doesn't not take negligible tax like 0.10 then you can show on 3.1c.
But 3.1c is wrong
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
