Ganga Raju 21 January 2020
being GTA( Goods Transport Agency) I filled nil GSTR1 and GSTR 3B instead of filling reverse charge mechanism,what is the solution for this.how to file correct return for previously filled returns.
Pankaj Rawat (GST Practitioner) 22 January 2020
Report all those transaction/bill in your subsequent 3B & GSTR 1
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