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Regarding GST Returns for GTA
Where to show the turnover related to services provided by GTA that are to be taxed on RCM basis in GSTR 1 and GSTR 3B of GTA..?
Replies (2)
In gstr under b2b tab or b2c tab
under 3b outward Taxable supply other than zero and nil rated i.e under table 3.1
under 3b outward Taxable supply other than zero and nil rated i.e under table 3.1
Is amount of liability is to be shown or not as the same will not be paid by the GTA
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