Gstr-1 for transpoter

vishu (accountant) (224 Points)

07 July 2018

Transporter ne jo freight ke bill issue kiye h registered party(supplier of goods) ko use gstr-1 m kha dikhana

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5 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 07 July 2018

B2B INVOICES

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vishu (accountant) (224 Points)
Replied 07 July 2018

Sir transporter ne client se gst charge nhi kiya h. Kyunki gst supplier dega.

R. CA (121 Points)
Replied 07 July 2018

No invoice will be shown in GSTR 1 if gst is paid on reverse charge basis. It will be shown in GSTR 2

vishu (accountant) (224 Points)
Replied 07 July 2018

Sir to fir gstr-1 nil ki file hogi kya

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 07 July 2018

In Gstr1 , under B2b by click on the option Reverse charge therein

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