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.
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transportation firm gstr 1
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...
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
should I have pay it.....
how it is charged from receipient under reverse charge
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