dear sir
please guide me that i have provided gta serices to a registered business on RCM meathod so do i have to metion taxes in hsn colum no 12 for example i have made supply of service of 10000 and 5% tax 500
so i have to fill deatils 10000 supply value and 500 tax and will that ne counted in my gstr 3b liability ?
CAclubindia
