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Shyam Sunder

Latest Posts by Shyam Sunder

Instruction for filing Form GSTR 3B

August 20, 2017 14697 Views 0 comment Print

3.1 Details of Outward Supplies and inward supplies liable to reverse charge Tax on outward and reverse charge inward supplies 3.1(a) Outward supplies other than zero rated, nil rated and exempted Include the taxable value of all inter-State and intra-State B2B as well as B2C supplies made during the tax period. Reporting should be net […]

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