How to fill up GST return of gta reverse charge mechanism. what is the row?

How to fill up GST return of gta reverse charge mechanism. what is the row?

Add Comment
1 Answer(s)

Under tap tab 3 inward supplies liable to reverse charge. if amount paid to gta is greater than 1500. 5 @ with out itc 12 @ with itc paid in cash and claimed as itc in the next month. however ensure daily 5000 limit is applicable are or not?

Answered on August 19, 2017.
Add Comment

Your Answer

Gen GST