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3b query
where we will fill reverse charge entry and it's input credit
Replies (3)
in outword column inward supply attract reverse charge and claim it in ITC column supply attract reverse charge
Payable in 3(d) and input in 4(A)(3)
In gstr3B : payable to be entered in 3(d) and avail credit in 4(A)(3).
GSTR1 : No disclosure of the same
GSTR1 : No disclosure of the same
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