Hi,we dont have any purchase or sales, we just have only one entry, we have paid Gst to agency who made our website , we want to claim that GST as ITC.
we need to fill GSTR 1 and GSTR 3B but which columns?
can anyone guide us
Thank you
Hi,we dont have any purchase or sales, we just have only one entry, we have paid Gst to agency who made our website , we want to claim that GST as ITC.
we need to fill GSTR 1 and GSTR 3B but which columns?
can anyone guide us
Thank you