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?
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GTA service provider
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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