08 October 2020
I have a private limited Company and I sold a car and collect GST from recipient but Now I Am confused that How to pay it in GSTR 3B and in which column and same in R1 ?
08 October 2020
You have to show it in table 3 of GSTR3B as taxable outward supplies. Same way you have to show it GSTR1 as taxable outward supply alongwith your other taxable supplies.
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