we are GTA issue non taxable invoice to party . we show in our return nil rated in gstr1 and 3b.
we should show in GSTR 1 as RCM.
how can we rectefied. and if we not rectify then is any problem?
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we are GTA issue non taxable invoice
Replies (2)
yes it is problem . you try to file amendments to all the invoice
DEAR SIR , WE ARE GTA AND TRANSPORT WASTES ( FREE OF COST MATERIAL ) TO ANOTHER STATE , BUT THERE IS NO SELLER DUE TO GOODS IS FREE OF COST , BUT IN E-WAY BILL NEED TO FILL UP SELLER DETAIL , SO HOW WE SHOULD TREAT THIS MATTER THANKS IN ADVANCE
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