we are registered GTA service provider.
we provide vehicle to Mahindra Logistics.
Services Code is 996601 (vehicle Hiring Service).
we supply vehicle to Mahindra Logistics from July 20.
In July and August 20 we put our sales figures in GSTR 1 in column no 4A,4B,4C,6B,6C- b2b Invoice and Tick "Reverse Charge Machanism".
In GSTR 3b we put our sales figures in column no 3.1.C
Now question is
1/ are we right or wrong?
2/ If we are wrong, then in which column we put in our sales figures in GSTR 1 and 3B
Dear Anshuman
1. wrong , GTA to GTA is Exempted services.
2. in table 8 of GSTR 1 & in table 3.1 (C) of GSTR 3B
CAclubindia
