we are registered GTA company. we provide truck as hair charges to another GTA company.
now question is where we put my sales bill ( truck provide to another gta company) in gstr1
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GTA to GTA
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Summary: If you issue a consignment note for the service, report it in Table 4 (B2B) as a supply attracting reverse charge (if under the 5% scheme). If you are only providing a truck on hire without a consignment note, report it in Table 8 as an exempt supply.
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