Income Tax Course - Govt. Certified Course (Without Certification)
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
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: