GSTR-1 Insurance Agent Zero Rated Supply

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....STR-1 Insurance Agent Zero Rated Supply<br> Query (Issue) Started By: - RAHUL GAIKWAD Dated:- 29-7-2019 Last Reply Date:- 4-10-2019 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>I am filing GS....

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....TR-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/? Reply By Praveen Maheshwari: The Reply: In case of Insuranc....

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....e Agent, Taxable value requied to be reported in RoW A of GSTR-3B where Tax amount would be Zero. And for GSTR-1, the same would be reported as B2B Transaction liable for reverse charge by the recepi....

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