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What details to be filed in gstr 3 b and gstr 1 for gta

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Querist : Anonymous

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Querist : Anonymous (Querist)
05 May 2018 I WANT TO FILE 3B RETURN AND GSTR 1.
SINCE GST IS BEEN PAID BY RECIVER HOW SHALL I MUST SHOW DETAILS IN GSTR 3B AND 1

WHAT DETAILS ARE TO FILLED IN THE RETURNS SO

05 May 2018 you show NIL return in 3B.. and in GSTR 1, show details of freight in RCM column.



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