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GST ON TRANSPORT
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.
Replies (3)
You should enter this bill in B2B Table of GSTR 1 and in reverse charge column choose *yes*
Thank you sir ...
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)
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