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How to shown gta amount is gstr 3b

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Senior Accounts Officer
1548 Points Posted on 11 October 2017

EXEPRTS,

                                   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.

 

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On 11 October 2017 at 17:22 Report
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Article Assistant
63 Points Posted on 11 October 2017

Please show it in outward taxable supplies, however show GST liablity as "0"

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On 11 October 2017 at 17:31
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Article Assistant
63 Points Posted on 11 October 2017

Please show it in outward taxable supplies, however show GST liablity as "0"

1 Reply
On 11 October 2017 at 17:37
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45 Points Posted on 20 October 2017
gtsr 1 2 me kaise fill kare please share
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On 20 October 2017 at 00:26


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