How can I show this builty detail in my GST-3b and GST-1 return? If builty shows GST is paid by receiver.

I have register GTA service provider. And I have issued builty and builty shows GST is paid by receiver of the service So how I can show this builty detail in my GST-3b and GST-1 return. Please suggest me.

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1 Answer(s)

Put these figures in RCM section.

Answered on November 2, 2017.
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Gen GST