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reverse charge - Gstr 3b

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81 Points Posted on 20 September 2017
sir,
we are not shown in transport reverse charge in gstr 3b for August month what is the solution?
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On 20 September 2017 at 13:43 Report
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ariticle
45 Points Posted on 20 September 2017
rectified in GSTR-1.when filed
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On 20 September 2017 at 14:10
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81 Points Posted on 20 September 2017
reverse charge show in gstr 1?
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On 20 September 2017 at 14:11
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ariticle
45 Points Posted on 20 September 2017
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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On 20 September 2017 at 14:14


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