mona (Direct Tax) (136 Points)
03 September 2018We are raising transportation invoices where by opposite party pays gst on reverse charge.we have filed gstr3b returns regularly.
Since opposite party is paying gst on reverse charge have we to file gstr1?.???
If yes under what head are we supposed to take those transportation services.
Please let me know.
ANKIT SACHDEVA
(A/c Manager at Pallavi Rajput & Co. (Chartered Accountants))
(244 Points)
Replied 03 September 2018
RCM covered transactions will be shown as Exempt supplies by GTA(Goods Transport Agency) in their GSTR 1
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 03 September 2018
CAclubindia
