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GSTR 1 FOR TRANSPORTER

Sanjib Patra (53 Points)

10 February 2018

please give me advise for filling gstr1 for transporter my bill are b2b.

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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

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