we are transporter we are issing non taxable bill. party paid RCM on it.
what is the treatment in GSTR 1
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Treatment of bill for transporter in gstr1
Replies (3)
In gstr1 they have paid tax in RCM basis.you have not worried about GSTR 1
meaning
You need to disclose the supplies in GSTR 1 and select as RCM category and no tax is required to be paid but details must be disclosed in GSTR1
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