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Where to show gta service bill in 3b on which recipient is liable to pay gst under reverse charge

Where to show gta service bill in 3b on which recipient is liable to pay gst under reverse charge

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As in case of GTA service, the recipient is liable to pay tax under reverse charge, GTA can file Nil GSTR-3B in absence of any tax liability. And the service recipient (if registered) shall mention this in column viz. inward supplies liable to reverse charge of GSTR-3B.

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