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Gstr 3b

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(Querist)
02 July 2018 Sir we want to know which figure should be in column no 4B (1). (As per Rule 42 & 43 of CGST/SGST rules) and 4B (2) Others Pl Explain?
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RAJESH SHUKLA

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RAJESH SHUKLA (Expert)
03 July 2018 this is applicable for reverse charge only
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Anshuman Basu

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Anshuman Basu (Querist)
03 July 2018 RajeshJi , Pl explain with Example, I can not Understand
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