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outward taxable supply liable to reverse charge
we are rendering supplies which are now under reverse charge and since now don't have to pay any tax , how is reverse charge outward supplies shown in gstr 3B.
Replies (3)
details of outword supplies and inward supplies liable to reverse charge show in table no . 3.1
Agree with Sanjiv Sir
but the return can't be filed if we show only taxable outward supply in gst and don't show any tax liability.
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