Gstr 3b
This query is : Resolved
RAMEHWAR GURJAR
(Querist)
21 August 2017
dear sir
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
Please help Me
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
Please help Me
Arun Gupta
(Expert)
21 August 2017
GTA is covered under RCM
Receiver of services has to pay GST under RCM
Receiver of services has to pay GST under RCM
RAMEHWAR GURJAR
(Querist)
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
But sir, if I have to show the gstr 3b that is incorrect and not in the wrong part
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