How to file gst3b of goods transporter agency?
This query is : Resolved
29 March 2019
PLEASE SUGGEST ME WHETHER SHOWN IN ZERO RATED OR REVERSE CHARGE
29 March 2019
SIR WHILE FILING GSTR 1 FOR GTA HOW TO SHOW THE VALUES
29 March 2019
Service to B2B : Show it in B2B session with "Tick" supply attract Reverse charge...
Service to B2C : Show it in Exempted supply...
Service to B2C : Show it in Exempted supply...
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