we are transporter we send bill to our party. we show in our gstr 3b in nil rated column. also show in gstr 1.
we r doing wright or wrong??
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Transpotation bill
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You are GTA...?
in 3b you have to show nil rated supply ....
and in gstr 1 you have to show in B2B with 5% tax supply attact reverse charge option yes
and in gstr 1 you have to show in B2B with 5% tax supply attact reverse charge option yes
yes we are GTA we issue cinsignment not.
no we also show in our gstr 1 as nil rated supply.
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