here, reverse charge is applied. so, gta service provider doing billing without gst charging.
but gstr- 3b is not showing any option for that to show turnover.
so, how will be possible to show turnover of particula month.
kindly help me out.
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gstr 3b of GTA service provider
Replies (1)
in gstr 3b
column 3.1 (d) is for your total value of bill and RCM
AND in 4(A) sub clause 3 you can claim rcm tax ( ni need to so your bill value in it )
column 3.1 (d) is for your total value of bill and RCM
AND in 4(A) sub clause 3 you can claim rcm tax ( ni need to so your bill value in it )
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