Reverse Charges Issue

RAJESH JAIN (34 Points)

26 July 2021  
If Party Supplies Only Exempt Goods.
In case of Goods Transportation one Transport Agency's bill shows in GSTR 2A. on the time of Filing 3b that much amount showing in RCM head of Outward supplies.
HOW TO FILE 3B If Party Has no Tax Liability(Only Exempt Supplies) ?