Where to shown gta amount is gstr 3b
This query is : Open
11 October 2017
EXEPRTS,
I AM A SERVICE PROVIDER. SIR I WANT TO ASK YOU THAT I AM PROVIDING SERVICE OF GTA. THEN SIR HOW CAN I SHOW GTA AMOUNT IN GSTR 3B IN WHICH COLOUMN. BECAUSE LIABILITY OF GST ON GTA OF SERVICE PROVIDER.
I AM A SERVICE PROVIDER. SIR I WANT TO ASK YOU THAT I AM PROVIDING SERVICE OF GTA. THEN SIR HOW CAN I SHOW GTA AMOUNT IN GSTR 3B IN WHICH COLOUMN. BECAUSE LIABILITY OF GST ON GTA OF SERVICE PROVIDER.
11 October 2017
You have to give details in GSTR-1 only.
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