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WHERE TO SHOW GTA OUTWARD SUPPLY IN GSTR 3B
Respected Experts, Following is my query by way of example; I am GTA service provider. opted for 5% GST which is paid by service recipient under RCM. Now, my question is where to show this outward GTA supply in my GSTR-3B. Whether in Column 3.1 (a) or 3.1(c) ???. Please give your valuable remark on my above query.
Replies (2)
3.1c
3.1 (a) according to me.. Because it is taxable supply which is covered under rcm..it is not excempted supply...
you have opted For 5% means you havr to pay in forward charge mechanism..
you have opted For 5% means you havr to pay in forward charge mechanism..
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