I am selling some goods through government e marketing, do it have to be shown in new column 3.1.1 of g s tr 3 b The above marketing agency is paying its commission bill by levying GST
by heading is wrong sorry
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Query of new gstr 3b form
Replies (4)
No same is to be reported under 3.1(a)
Whether its commission amount is to be show in 3.1.1(ii)
In that table you need not to report,e commerce operator will report their supplies in that column on which you need to pay RCM. For commision use Table 3.1(a)
Yes, report it under Table 3.1(a)
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