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
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gta service provider
Replies (4)
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.
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.
this detailes shows in 5% Gst rate coloum?
Yes........
convinced
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