Dear Sir/Mam,
Which column is to be filled in GSTR 3B and GSTR 1 in case of assessee who is a GTA who is issuing an invoice under RCM.
Thanks in Advance.
Menu
GSTR 3B and GSTR 1-Receipt in case of GTA
Replies (1)
There is no any column for RCM, you need to put the data in table 4 and column 3. And further you can discuss in department or raise the query in grievance portal.
And in GSTR-1 while uploading invoices tick on RCM-Yes.
And in GSTR-1 while uploading invoices tick on RCM-Yes.
Recent Threads
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
- Input tax credit on rent to rent
- Family Pension Army
- Waste Management services
Related Threads
CAclubindia
