Hii,
the supply of GTA services under RCM in GSTR 1 tax liability is reflecting, but for supplier has not to pay any tax right, please let me know.
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Supply under RCM
Replies (5)
No the GTA is not required to pay if the recipient has paid tax under RCM and further the GTA has not charged GST in their Invoice.
Thank you, then supplier in his GSTR1 whrere has to mentioned that supply
Declare it in B2B invoices in GSTR 1, check the box (Supply attract Reverse Charge), in Item Details, enter taxable value and amount of tax with 0.00 and proceed.
Means under 0% tax rate
No, enter the taxable value at its own rate whichever it may be but the tax amount in IGST/CGST/SGST as 0.00.
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