Dear Sir/Madam,
I have received a Consignment Note form a registered GTA. I have paid gst under RCM too and filed GSTR3B.
My question is if I need to raise self invoice against the registered GTA?
And where to show it in GSTR1.
Kindly help.
Thanks.
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Self Invoice
Replies (2)
No need to show in GSTR 1. RCM details need not upload in GSTR 1.
No need to show the invoice details in GSTR 1 return. Bcoz, It's inward supplies...
But,
You will show the document details in document column...
But,
You will show the document details in document column...
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