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Query Answer
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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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