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reverse charge
how should I enter my entry where I'm liable for all cgst sgst and igst in 3b
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I have my current month reverse charge liable in all cgst sgst and igst . should I total all the bill amount and enter the tax liable? and where should I enter it
To create liability :show under table 3.1, row (d)
For Input : under table 4(a)(4) in 3b
kindly deposit the RCM
For Input : under table 4(a)(4) in 3b
kindly deposit the RCM
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