gstr3b in govt contractors
SANGAMESHWAR (TAX CONSULTANT) (16 Points)
21 May 2018
how to file in govt contractors in gstr3b
3 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 21 May 2018
Outward supplies in column under table 3.1 under Row (a)
And
ITC on inward supplies in table 4 in row A(5)
And
ITC on inward supplies in table 4 in row A(5)
CA S Praveen Kumar Reddy
(Chartered Accountant)
(2195 Points)
Replied 21 May 2018
Agreed with pankaj sir
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