Dear Sir/Mam,
Which column is to be filled in GSTR 3B and GSTR 1 in case of assessee who is a GTA who is issuing an invoice under RCM.
Thanks in Advance.
IN THE GSTR 3B , SHOW AS
3.1
| (d) Inward supplies (liable to reverse charge) |
IN THE GSTR 1 , SHOW AS NORMAL INVOICE B2B AND TICK REVERSE CHARGE WHILE ADDING INVOICE
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
