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3b query

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30 Points Posted on 20 February 2018
where we will fill reverse charge entry and it's input credit
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On 20 February 2018 at 18:38 Report
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GST
3925 Points Posted on 20 February 2018
in outword column inward supply attract reverse charge and claim it in ITC column supply attract reverse charge
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On 20 February 2018 at 19:05
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banglore
1496 Points Posted on 20 February 2018
Payable in 3(d) and input in 4(A)(3)
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On 20 February 2018 at 23:22
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employee
814 Points Posted on 07 September 2019
In gstr3B : payable to be entered in 3(d) and avail credit in 4(A)(3).

GSTR1 : No disclosure of the same
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On 07 September 2019 at 23:32


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