RCM for petrol Bunk lorry Frieght

Srinivasan Kannan (1 Points)

27 April 2023  
Petrol Bunk IOCL Dealer Own Tanker lorry used .Rental paid by IOCL .RCM basis tax paid IOCL.
Petrol bunk Dealer not raise invoice also.
Rent amount 70% Bank account credit.
30% FLEET CARD credited.

now my Question.
GSTR 1& 3B My petrol bunk Dealer which the Table show?.

currently I am showing indirect income lorry Hire charges only.

pls correct me .

thanks.