Please help tax paid on zero rated supply in 3B
Ankush (Student) (1309 Points)
03 June 2021
how to correct the same in future months?
Bhavika Kothari
(CA)
(1258 Points)
Replied 11 June 2021
Tax paid on zero rated supply need to be reported in Table 3.1(b) in GSTR-3B
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