GST 3B Return

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how to file , GST return against service provider
Replies (3)

Following are the details you have to mention in the form

  1. Outward Supplies: 
    1. Details of outward supplies and inward supplies liable to reverse charge
    2. Details of inter-State supplies made to unregistered persons, composition dealer and UIN holders
  2. Input Tax Credit: Details of eligible ITC
  3. Purchases: Details of exempt, nil-rated and non-GST inward supplies
  4. Payment of tax: Outward Tax Liability (minus) Input Tax Credit
  5. TDS/TCS Credit: Sections on TDS and TCS have not been notified till date.

You can download a sample GSTR-3B form issued by the Government Of India 

it's very needful for me thanks
if I received service from other . how it mention in from and where it place...


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