Hi, Good Morning All,
We have supplied services ( Security Guard Services) under RCM Basis. Now We have to report in GSTR 3B.
Where we show Outward suppliers under RCM In GSTR 3B ?
Please suggest.
Dunaboyina subrahmanyam (accounts ) (67 Points)
19 December 2020Hi, Good Morning All,
We have supplied services ( Security Guard Services) under RCM Basis. Now We have to report in GSTR 3B.
Where we show Outward suppliers under RCM In GSTR 3B ?
Please suggest.