GTA Service Provider GSTR 1
Please suggest GTA service provider, where to show the taxable value in GSTR 1 in tax slab 0% ??? or 5 % ??? As he already ticks on Supply under reverse charge
Answer the questionPlease suggest GTA service provider, where to show the taxable value in GSTR 1 in tax slab 0% ??? or 5 % ??? As he already ticks on Supply under reverse charge
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