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