tramsporation return

Return 73 views 1 replies
rcm paid recipient then how to return filled transportation?
Replies (1)
In GSTR 3B under exempted column...

In GSTR 1 :
If B2b then tick RCM...
If B2C then show it exempted column...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register