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.
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HSN rate in GSTR -1
Replies (1)
At the time of filing:
select the option - Supply atract reverse charge
(Rate of Tax 5%)
select the option - Supply atract reverse charge
(Rate of Tax 5%)
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