My business is a GTA having AATO over Rs 5 Crore since last FY is under RCM @ 5% for outward Supply. Now in Table 12 of GSTR-1 what rate should I mention 5% or 0% (for RCM)
Please advise.
At the time of filing:
select the option - Supply atract reverse charge
(Rate of Tax 5%)
CAclubindia
