in GSTR 3b We have to show to all inward services ?
Labour paid For loading and unloading will also cover in ?
Yes..
You have to show labour paid on Reverse charge basis..
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 15 September 2017
Yes. You ll show all inward outward supplies in GSTR 3B...
If it is received from Registered person then you ll be show it in "All other ITC" columns.
If it is received from URD then you can show it in Outward supplies head in "RCM liability" column....
If it is received from Registered person then you ll be show it in "All other ITC" columns.
If it is received from URD then you can show it in Outward supplies head in "RCM liability" column....
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