Regarding gstr 3b

Rajiv (Senior Accounts Officer)   (1548 Points)

17 August 2017  

SIR,

                 IN GSTR 3B IN SERIAL NO. D FOLLOWING WROTE ( d) Inward supplies (liable to reverse charge). IN ABOVE SERIAL NO. WILL WE SHOW BOTH DETAIL OF RCM FOR PURCHASE FROM UNREGISTERED DEALER AND WHICH SERVICE ARE MANDATORY FOR RCM ( GTA ) . APPRECIATE YOUR VALUABLE REPLIES