My one client operating security services. He issued Invoices under RCM, mean GST payable by recipient.
I would like to ask how to file GSTR-1 and GSTR3B. I had filed GSTR1 under reverse charges mechanism. But problem creates in 3B as it doesn't accepted filing without zero taxes.
msg was " When taxable value is declared, Tax amounts cannot be zero."
CAclubindia
