Hi, I have a law firm and also have GST number. My issue is regarding to client type show in 3b & GSTR1
Client 1 registered -not problem
Client 2 - unregistered -where is shown in 3b & GSTR1 .because we cover under sec9(3) and my client also unregistered .if we show in B2C small then tax will be liable on us.
plzzzz help......
CAclubindia
