How a gst operator will file gstr1

Hi,

GST will be paid by the person who ever is liable to pay the freight. Earlier, if service was being provided to unregistered person then GTA was responsible for paying GST, this rule has been changed that there will be "NO GST" if service is being given to unregistered person.

All others rules for GTA remains same.

Should you have any questions, please let me know.

Thanks!

madam i am asking about filing GSTR1

Hello,

In GSTR 1, go to table 4 B enter the details and checkbox the option saying supply attracts RCM.

Thanks!

WHAT WILL BE THE INVOICE VALUE AND TAXABLE VALUE? SHOULD HE FILL TAX DETAIL ALSO. COULD YOU SEND SCREENSHOT IF YOU HAVE FILLED ONE?

THANKS

@ NISHANTH SHAH.,

If your Supplies to Registered dealer then you ll be show the details in B2B section and click the "Reverse Charges" box...

In case you ll serve to URD...

(July to September) In B2C column and apllicable Tax rate...

From 1st October - In B2C column Tax rate is 0.....

Are you satisfied Now...???!!!