Filing of 3B and 1 for business which is under RCM
This query is : Resolved
12 March 2021
My query is regarding how to file 3B and 1 for outward supplies of a firm, for which the Output GST is charged under reverse charge mechanism and whether the firm can claim ITC on its Inward supplies?
Please let me know the procedure.
Thanks
Please let me know the procedure.
Thanks
13 March 2021
File Nil GST return. You can't claim any ITC on inward supply.
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