sir i am providing security guards to corporate company
they ar
e asking bill without gst
they will pay as per reverse charge
did I want to mention the Gst amount in bill
how to file gst for rcm bill
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Gst reverse charge bill
Replies (2)
Dear Jack
you have to raise normal bill without GST and mention on the invocie gst paid under RCM.
you have to raise normal bill without GST and mention on the invocie gst paid under RCM.
Thanks sir
and how to file gstr1 and 3b for outward supply reverse charge bills..
they will pay gst
then what I have to do in gstr1 and 3b
and how to file gstr1 and 3b for outward supply reverse charge bills..
they will pay gst
then what I have to do in gstr1 and 3b
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