Gstr - 3b
This query is : Open
Srimannarayana
(Querist)
09 August 2017
Hello Sir Greetings of the Day We did not provide any Services for the month of July, but we have received Manpower & Detective Services. Do we need to file GSTR-3B? if yes, where can I show the details of received services in the GSTR - 3B?
09 August 2017
GSTR 3B...
4. Eligible ITC
(5) All other ITC... column...
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Srimannarayana
(Querist)
10 August 2017
Thanking you sir for your quick reply
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