Where to show in gstr 1??

Yes you may to do so

In the gstr1 of transporter where to show supply of service in which recipient paid RCM to the government ???

- If recipient is registered dealer then show the details in b2b and tick the box of "SUPPLY ATTRACT REVERSE CHARGE"
- If recipient is URD then show it in exempted column...

....and with which amount ???
- As per Your invoice amount only.

its b2b transaction....
- Yes...

Thanks for the reply sit

You are most welcome...

Sir, ...as per invoice amount only???


does that means there should be show taxable value in taxable value column , cgst value show in cgst column and also sgst show in sgst column???

Originally posted by : zishan mandli
	Sir, ...as per invoice amount only???does that means there should be show taxable value in taxable value column , cgst value show in cgst column and also sgst show in sgst column???

 

SHOW THE INVOICE VALUE IN TAXABLE COLUMN...

Ok sir, thanks again

Originally posted by : zishan mandli
	Ok sir, thanks again

 

WELCOME...

And sir how to show this transaction in gstr 3b???