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How to shown gta amount is gstr 3b
I AM A SERVICE PROVIDER. SIR I WANT TO ASK YOU THAT I AM PROVIDING SERVICE OF GTA. THEN SIR HOW CAN I SHOW GTA AMOUNT IN GSTR 3B IN WHICH COLOUMN. BECAUSE LIABILITY OF GST ON GTA OF SERVICE PROVIDER.
Replies (3)
Please show it in outward taxable supplies, however show GST liablity as "0"
Please show it in outward taxable supplies, however show GST liablity as "0"
gtsr 1 2 me kaise fill kare please share
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