SIR,
IN GSTR 3B IN SERIAL NO. D FOLLOWING WROTE ( d) Inward supplies (liable to reverse charge). IN ABOVE SERIAL NO. WILL WE SHOW BOTH DETAIL OF RCM FOR PURCHASE FROM UNREGISTERED DEALER AND WHICH SERVICE ARE MANDATORY FOR RCM ( GTA ) . APPRECIATE YOUR VALUABLE REPLIES
FOR GST REGISTRATION & GST RETURN FILINGS CONTACT M.CHARAN MBLE;9160186656
yes correct
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thanks SIR FOR YOUR KIND REPLY
CAclubindia
