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GTA service provider

Others 372 views 3 replies
We are registered GTA service provider. Tax will be paid by party on RCM basis.
please tell me in which column we put our sales figures in GSTR 3b.
please note earlier we put our sales figures in column no 3c.
am we Right or wrong?
Replies (3)
Yes in column 3c( nil rated or exempt supply ) show rcm supply

But sir other lawer say cloumm no 3a.I am totally confused

NO in Column 3a outward supply on which tax is paid is shown


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