GST3B form submission
Mukesh Kumar Mathur (2 Points)
23 August 2017I am a small service provider and also purchase from abroad.
Please confirm following if you are 100% sure :
1) In table 3.1 > (D) Inward supplies (liable to to reverse charge) = entry for registered supplier OR Unregistered supplier OR Import of services OR for first both registered + unregistered OR thrise.
2) In table 4 Eligible ITC > (A) ITC Available > (3) inward supplies liable to reverse charge =
entry for registered supplier OR Unregistered supplier
(5) All other ITC = entry for registered supplier OR Unregistered supplier