GST3B form submission

166 views 2 replies
Hi,
I 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
Replies (2)
I am pleased to announce you that my featured online store has opened with the new Designer Collections.
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I am pleased to announce you that my featured online store has opened with the new Designer Collections.
You can Check now on www.sweetysharma.com

https://www.facebook.com/SweetySharmaOfficial/


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