we are transporter we are issing non taxable bill. party paid RCM on it.
what is the treatment in GSTR 1
Menu
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
Recent Threads
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
- Input tax credit on rent to rent
- Family Pension Army
- Waste Management services
Related Threads
CAclubindia
