GSTR-1 Insurance Agent Zero Rated Supply

[RAHUL GAIKWAD]

I am filing GSTR-3B of Insurance Agent client in Colum B of GSTR-3B 3.1

I want to file GSTR-1 for same client. In which section Supply should to fill/?

AI Summary

Guidance on GSTR-1 Filing: Report as B2B Transaction with Recipient Liable for Reverse Charge. Check Row A for GSTR-3B. An individual inquired about filing GSTR-1 for an insurance agent client, specifically which section to fill. A respondent advised that for GSTR-3B, the taxable value should be reported in Row A with a tax amount of zero. For GSTR-1, it should be reported as a B2B transaction, where the recipient is liable for reverse charge.