my nature of business
transportation. my client ( service receiver) told I will pay gst amount you r issue with out gst bill this is possible?
4 Replies
Hitesh Desai
(CA)
(72 Points)
Replied 05 September 2017
If service receiver has taken a GST registration then he will pay under reverse charge.
You have to filled details GSTR 1 under outward supply attracting reverse charge...
You have to filled details GSTR 1 under outward supply attracting reverse charge...
DIVYA SURESH KUMAR
(56 Points)
Replied 05 September 2017
ok sir..
so can I fill yes in the reverse charge.
so can I fill yes in the reverse charge.
Hitesh Desai
(CA)
(72 Points)
Replied 07 September 2017
ya... you should mentioned Y in reverse charge column of outward supply of b2b
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