IF A COMPANY HAS PROVIDED OUTWARD SUPPLY UNDER REVERSE CHARGE @ 5%. HOW WILL IT SHOW IT IN GSTR3B & GSTR 1? tHANKS IN ADVANCE
IF A COMPANY HAS PROVIDED OUTWARD SUPPLY UNDER REVERSE CHARGE @ 5%. HOW WILL IT SHOW IT IN GSTR3B & GSTR 1? tHANKS IN ADVANCE
Out word supply under is section 9(3) or section 9(4) ? , because section 9(4) reverse charge M is suspended until 30/6/2018 .
we are GTA. & Party is liable to pay under reverse charge @ 5%.?
Please guide?
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
