This is my business Dealer's Transport Agency It Releases the bill which gives the recipient under Reverse Charge So its details have told me in GSTR 3B form. It is not my taxpayer's Tax liability
21 August 2017
GTA is covered under RCM Receiver of services has to pay GST under RCM But sir, if I have to show the gstr 3b that is incorrect and not in the wrong part
CAclubindia
