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.
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GST - OUT WARD SUPPLIES UNDER REVERSE CHARGE (GSTR 3B)
Replies (1)
Show in table 3 under nil rated
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