reverse charge entry in portal ?
lucky sharma (212 Points)
18 November 2017lucky sharma (212 Points)
18 November 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 November 2017
Please read this article. You can get some clarity. Otherwise please ask i'll reply...
https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp