GSTR 1 FOR TRANSPORTER
Sanjib Patra (53 Points)
10 February 2018
please give me advise for filling gstr1 for transporter my bill are b2b.
1 Replies
Mondira Saha
(GST)
(3925 Points)
Replied 10 February 2018
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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