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GSTR3B

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3 Points Posted on 14 January 2018
how to state the following entries in GSTR3B
1) intrrstate purchases from unregistered dealer
2) import of services from go daddy u.s.a
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On 14 January 2018 at 16:49 Report
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bcom
275 Points Posted on 14 January 2018
sir
1. interstate purchase which is exmpt shows in 5 cloum
2. on import of service RCM is applicable so ye colum 3.1 mai d point which is for rcm mai aayga...
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On 14 January 2018 at 22:39
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3 Points Posted on 15 January 2018
but rcm is suspended?
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On 15 January 2018 at 10:22
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bcom
275 Points Posted on 15 January 2018
sir rcm suspend only for ureg. purchase..not for others...so rcm on import,gta,lawer etc ki service pe abi b h
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On 15 January 2018 at 10:26


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