Dear Sir/Mam,
Which column is to be filled in GSTR 3B and GSTR 1 in case of assessee who is a GTA who is issuing an invoice under RCM.
Thanks in Advance.
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GSTR 3B and GSTR 1-Receipt in case of GTA
Replies (1)
There is no any column for RCM, you need to put the data in table 4 and column 3. And further you can discuss in department or raise the query in grievance portal.
And in GSTR-1 while uploading invoices tick on RCM-Yes.
And in GSTR-1 while uploading invoices tick on RCM-Yes.
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