transporter in gst
Keshav Dhanade (20 Points)
03 June 2019
sir, how to file gstr 3b of transporter dealer,
1 Replies
lnt-idt-infra CIT
(33 Points)
Replied 04 June 2019
show the bill wise entry in reverse charge in gstr1 where you deal with registered dealer.
and forward charge for unregistered dealer
file the 3b with turnover
and forward charge for unregistered dealer
file the 3b with turnover
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