What details to be filed in gstr 3 b and gstr 1 for gta
This query is : Resolved
Querist : Anonymous
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
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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