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Treatment of bill for transporter in gstr1

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76 Points Posted on 04 January 2018

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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On 04 January 2018 at 18:57 Report
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50 Points Posted on 04 January 2018
In gstr1 they have paid tax in RCM basis.you have not worried about GSTR 1
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On 04 January 2018 at 19:12
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Service
227 Points Posted on 04 January 2018
meaning
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On 04 January 2018 at 20:12
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Indirect Taxes Specialization
3893 Points Posted on 04 January 2018
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
17 Reply
On 04 January 2018 at 20:29


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