Question ID :
Query in GSTR 9
One of our clients is in Logistics business, the turnover consists of outward supplies on which tax is paid both on forward charge and reverse charge by the service receivers.
In filling the GST returns i.e 1 & 3B, th exempt turnover(Outward supplies on which tax in paid on reverse charge by service receiver) is not considered at all.
My question is how do i rectify it and should i include it in GSTR 9 or not?
May 1 2019 12:00AM