piyush kr. singh (student) (261 Points)
16 June 2018IF A COMPANY HAS PROVIDED OUTWARD SUPPLY UNDER REVERSE CHARGE @ 5%. HOW WILL IT SHOW IT IN GSTR3B & GSTR 1? tHANKS IN ADVANCE
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 16 June 2018
Out word supply under is section 9(3) or section 9(4) ? , because section 9(4) reverse charge M is suspended until 30/6/2018 .
piyush kr. singh
(student)
(261 Points)
Replied 16 June 2018
we are GTA. & Party is liable to pay under reverse charge @ 5%.?
Please guide?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 June 2018
CAclubindia
