Respected sir
Inward Supplies Goods & Services to be shown in GSTR 3B or not????
&
where should i show the same? & also for ZERO rated Imports purchase is it mandatory to show if yes then in which column??
paresh bhagwanbhai panchal (assistant accountant) (12 Points)
11 August 2018Respected sir
Inward Supplies Goods & Services to be shown in GSTR 3B or not????
&
where should i show the same? & also for ZERO rated Imports purchase is it mandatory to show if yes then in which column??
paresh bhagwanbhai panchal
(assistant accountant)
(12 Points)
Replied 11 August 2018
table 4. is for Eligible ITC we are asking about exempted nil rated zero rated supply & services and duty freee imports
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