I am a individual direct selling agent supplying services to Banks , i want to know that after this notification dated 26-07-18 , should i have to raise bill to bank without charging GST as I am GST registered Individual & how i have to file GSR1 & GSR3B.
Bank will directly pay GST amount on my supplies of services to GST department insted of paying to me.
and i do not have to pay any GST amount to government on my receipts of Services.
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Rcm direct selling agent
Replies (2)
Report it Under b2b by clicking RCM option yes in table GSTR 1. & in GSTr. 3b can be report under Exempted sale
Thanks! Your Valuable Information.
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