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GSTR 1 FOR TRANSPORTER
please give me advise for filling gstr1 for transporter my bill are b2b.
Replies (1)
there are two conditions
1- if you charged tax on your invoice then
no prob add this invoice as usual
2- if you not charged tax on invoice
then taxable value is your billvalue and tax rate 5% tick yes to the option supply attract reverse charge
1- if you charged tax on your invoice then
no prob add this invoice as usual
2- if you not charged tax on invoice
then taxable value is your billvalue and tax rate 5% tick yes to the option supply attract reverse charge
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