How and where the details of invoices will be entered by transporter in GSTR-1 when the GST is payable by the consignor or consignee on reverse charge basis
Gangeshwar (proprietor) (136 Points)
27 December 2017How and where the details of invoices will be entered by transporter in GSTR-1 when the GST is payable by the consignor or consignee on reverse charge basis
Sri Sai
(Accounts )
(17 Points)
Replied 27 December 2017
Dear Sir,
Is ther any chances to extende GST Trans-1
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 27 December 2017
| Originally posted by : Gangeshwar | ||
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How and where the details of invoices will be entered by transporter in GSTR-1 when the GST is payable by the consignor or consignee on reverse charge basis |  |
You can file GSTR 1 return if you are registered under GST. Also select the option of "REVERSE CHARGE SUPPLIES" if B2B invoices... In case B2C supplies it's excempted....
Dimpy
(accountant)
(119 Points)
Replied 28 December 2017
Gangeshwar
(proprietor)
(136 Points)
Replied 28 December 2017
Dear Mr. Raja
Should we file the amount taxable @ 0% or 5%. One of the consultants has suggested the client to file the details showing tax amount @ 5%. which is the right procedure
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 28 December 2017
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