29 June 2019
Hello Sir, My client is Transporter and fall under RCM , So i file GSTR 1 and also Tick Mark RCM Applicable, @ 5% My Question is in HSN Summery Field How can i Show My Tax Liability 5% as per Show abow in B2B RCM applicabe, ???? OR How I So In Invoice Value , Taxable Value , IGST, CGST, FOR Example : 100 rs taxable value 2.5 cgst 2.5 sgst
CAclubindia
