3b query
Deepak Jain (30 Points)
20 February 2018
where we will fill reverse charge entry and it's input credit
3 Replies
Mondira Saha
(GST)
(3925 Points)
Replied 20 February 2018
in outword column inward supply attract reverse charge and claim it in ITC column supply attract reverse charge
sujith kumar dasa
(banglore)
(1496 Points)
Replied 20 February 2018
Payable in 3(d) and input in 4(A)(3)
Uttam
(employee)
(814 Points)
Replied 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
GSTR1 : No disclosure of the same
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