We have services provider. Our services is providing security services.we issue bill to client in July August. Services received pay our GST under RCM. Now how can I book this bill in GSTR 3B

Asked on December 26, 2018 in Miscellaneous.
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1 Answer(s)

Why he is paying under RCM security service is not notified under RCM so no need to pay under RCM. Is it just like a normal service and show in your outward liability and pay tax.

Answered on December 26, 2018.
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Gen GST