Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

GST ON TRANSPORT

Rohit Pandey (LLB PERSUING) (186 Points)

02 February 2019

one of my client making a transportation bill for other registered person the registered person said he will pay the tax so HOW can we enter this bill in GSTR 1.

Reply
Follow
Share

3 Replies

Amit jalan (article) (7 Points)
Replied 02 February 2019

You should enter this bill in B2B Table of GSTR 1 and in reverse charge column choose *yes*

1 Like

Upgrade to CAclubindia Pro. Subscribe Now!

Rohit Pandey (LLB PERSUING) (186 Points)
Replied 02 February 2019

Thank you sir ...

Mondira Saha (GST) (3925 Points)
Replied 02 February 2019

for transporter ... enter in B2B and in reverse column option yes ... and keep in mind show this value in 5% column not in 0% (its not included in your laibility)