Menu
Outward supplies liable to Reverse charge mechanism.
Where the outward supplies which are subject to RCM need to be shown in GSTR-3B?
Replies (5)
Quick Summary
Yes no doubt
They needs to be shown in GSTR-3B
Okay sir, but which column.
3.1 (c)
Thank you for your valuable reply sir
Recent Topics :
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
- Difference in TIS
- GSTR-9C Upload Status Error Occured
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
Related Topics :
CAclubindia
