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Gstr-3b for gta
Gta ki service covered in reverse charge. Fir jo gta apni 3b m unhe kha dikhaye
Replies (3)
You will have to file Nil GSTR 3B.
Yes agree with CA sunil .
Or show it in Table 3.1. Row (c) Other outward supply
Or show it in Table 3.1. Row (c) Other outward supply
Sir to fir jo gta bill deta h registered supplier ko wo 3b m khi nhi ayenge mtlab unhe 3b m ignore krna h kya
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