how to state the following entries in GSTR3B
1) intrrstate purchases from unregistered dealer
2) import of services from go daddy u.s.a
Menu
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
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
