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WHETE TO SHOW IN GSTR 3b
GTA IS TRANSPORTING GOODS, THE RECEIVER IS LIABLE TO PAY GST. THEN IN GSTR 3B WHERE TO SHOE IT. IN OUTWARD SUPPLY OR NIL RATED SUPPLY.
Replies (2)
you have to show in inward supplie liable to revesr charge in outward supply coloumn
in tax column I have to write zero? because I am a GTA not the service receiver
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