WHAT IS THE PROCEDURE FOR SECURITY GUARD AGENCIES FILLING GSTR 3B UNDER RCM AFTER 01.01.2019
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How to file gstr 3b for security agencies under rcm
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Show it under table 3.1 Row (C)
Dear Mr Pankaj Rawat
3(c) is for Other outward supplies (nil rated, exempt) – include supplies which are exempt from GST or are nil rated. Nil rated supplies are those for which the GST rate is nil. Or which have been kept exempt from GST. For e.g. salt, puja samagri, curd, lassi, fresh milk. These goods are exempt from GST
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