Menu
GST for restaurant service ( GSTR 3B)
In the case of a restaurant which is availing services of an ECO, has to report the supply made through the ECO in its GSTR-3B.In which column of GSTR 3B will the reporting be made of own supply (i.e non- ECO) by such restaurant, because Table 3.1(A)(ii) which is specifically inserted for restaurant services, requires details made of supply through ECO. Thank you.
Replies (1)
Yes details of supply is availed thru services of an eco
Recent Topics :
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
Related Topics :
CAclubindia
