Tax on service provided by GTA to RD person is liable to RCM.
where should transporter show this outward supply liable to RCM in his GSTR 3B
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RCM on GTA
Replies (3)
There is no column in 3b to show GTA services liable for RCM ,..
My personal view show it under table 3.1 (c)
My personal view show it under table 3.1 (c)
i also think the same...to show taxable vale & tax fig 0
Yes Mr Jayesh
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