Gstr-3b for gta
vishu (accountant) (224 Points)
20 May 2018
Gta ki service covered in reverse charge. Fir jo gta apni 3b m unhe kha dikhaye
3 Replies
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 20 May 2018
You will have to file Nil GSTR 3B.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 May 2018
Yes agree with CA sunil .
Or show it in Table 3.1. Row (c) Other outward supply
Or show it in Table 3.1. Row (c) Other outward supply
vishu
(accountant)
(224 Points)
Replied 20 May 2018
Sir to fir jo gta bill deta h registered supplier ko wo 3b m khi nhi ayenge mtlab unhe 3b m ignore krna h kya
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