GSTR 1 OF TRANSPORTER WHO IS SUPPLY HIS SERVICE AND COLLECT ONLY ITS PAYMENT AND TAX AMOUNT SHOULD BE PAID BY THE COMPANY
pls help
eg
amount. 100000
gst tax 5000
but transporter recive only 100000 rs so how can i enter invoice onlne in gstr 1
Total Invoice Value: 100000
Total Taxable Value: 100000
GST: 5000
Supply attract Reverse Charge: Select (i.e. Yes)
CAclubindia
