Gstr 3b
This query is : Resolved
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?
03 July 2018
this is applicable for reverse charge only
03 July 2018
RajeshJi , Pl explain with Example, I can not Understand
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