dear expert
invoice issue by transporter to a company (transporter is registered under Gst). he can not charge tax in bill. I. e. recipient paid tax.
where is show in GSTR-1 return.
Pl. advice
immediately
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gstr 1 for transporter
Replies (1)
you have to mention those details in B2B sales. in the column "Reverse charge" mention YES.
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