Certification Course on Tally With AI
AI and Excel (Start the New Year with New Learnings)
Certification course on Balance Sheet Finalisation
Certification Course on ChatGPT and AI Tools for Professionals
In my opinion , ideally RCM outward supply is to be reported in GSTR 3B in 3.1.a . However portal will throw error is tax col is blank and hence report in 3.1.c
Prev 1 2 Next
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
India's largest network for finance professionals
Alternatively, you can log in using: