i am gta service provider register and issued consignment note for that and gst is payable by services reciver person.
so how i can show in gstr 3b and 1 . in which head nd which rate colum please suggest me
No need to show it in 3B...
Show it in GSTR-1 B2B column selecting Y in reverse charge.
Note:
Dont forget to select Reverse charge otherwise you have to pay tax on such transaction.
CAclubindia
