We are registered GTA service provider. Tax will be paid by party on RCM basis.
please tell me in which column we put our sales figures in GSTR 3b.
please note earlier we put our sales figures in column no 3c.
am we Right or wrong?
3 Replies
Raman Agarwal
(17 Points)
Replied 08 September 2020
Yes in column 3c( nil rated or exempt supply ) show rcm supply
Anshuman Basu
(account -GST)
(1556 Points)
Replied 08 September 2020
But sir other lawer say cloumm no 3a.I am totally confused
Raman Agarwal
(17 Points)
Replied 09 September 2020
NO in Column 3a outward supply on which tax is paid is shown
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