Menu
tramsporation return
rcm paid recipient then how to return filled transportation?
Replies (1)
In GSTR 3B under exempted column...
In GSTR 1 :
If B2b then tick RCM...
If B2C then show it exempted column...
In GSTR 1 :
If B2b then tick RCM...
If B2C then show it exempted column...
Recent Topic
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
Related Topics
CAclubindia
