You are supply services under 5 % then you put the data B2b invoice column and enable the option reverse charge.or you are supply services is under 12% in that case you normaly entered in B2b invoice no enable option reverse charge so that taxable value is 100 and you charge 12 % in that case invoice value is 120 amd not enable any option or taxable value is 100 but tax charge is 5% in that case you are enable the option reverse charge
You have examine taxability of each consignment. sometimes there might be a case of exempt supply also. tax payment and reporting will be done accordingly
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