sir,
we are not shown in transport reverse charge in gstr 3b for August month what is the solution?
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reverse charge - Gstr 3b
Replies (3)
rectified in GSTR-1.when filed
reverse charge show in gstr 1?
yes show in GSTR-1 AS reverse charge under GTA.fill the correct details. and pay the tax when GSTR-3 finalized.
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