Dear Sir
We have got the service from transporter. Some transporter under register and some transporter unregistered. register transporter invoice value 468000/_ where RCM Rs.23400/_and unregistered transporter invoice value 178000/_where RCM is Rs.8900/_but during filing GSTR3B only mention inward supply liable to reverse charges.so how i can show register and unregistered transporter invoice value please suggest.
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RCM Inward supply liable to reverse charges
Replies (3)
In gstr3b rcm from both registered and unregistered to be shown
Thank you Sir
so I add the all invoice value and all tax value shown in 3B column Inward supply liable to reverse Charges.
so I add the all invoice value and all tax value shown in 3B column Inward supply liable to reverse Charges.
Yes ........ .....
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