RCM, GSTR1, 3B
Somen Dutta (Asst. Accountant) (43 Points)
14 May 20191) how to disclose in GSTR -1 ?
2)how to disclose in GSTR -3B?
when the said service dosenot matched with nil rated, exempted or zero rated.
This Service taxable service.
expart please help me ...
Thank you