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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GSTR3B
Replies (3)
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...
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...
but rcm is suspended?
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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