RCM INVOICE

padmanaban natarajan (14 Points)

08 June 2020  
Hello everyone one
My client provided bus service . He raised bill party on rcm 5%. If bill value 1000/-.
Tell me which amount will be uploaded on gstr 1 .
A-1000+5%=1050

B-952+48=1000

And which amount will be file in gstr 3b. Which column.
Pls tell me