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transportation firm gstr 1

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how to put bill of registered dealer in gstr 1

should it have to place in exempt supply or...

should it have to be place in taxable supply under 5 % column with reverse charge.
Replies (3)
You should enter taxable Supply @ 5% under RCM....
Then it ll shown their GSTR 2A is ITC. Also the recipient paid as RCM based tax...
if I mention bill in taxable Supply @ 5% under RCM....
if I mention bill in taxable Supply @ 5% under RCM.... it show liability.

should I have pay it.....

how it is charged from receipient under reverse charge


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