i want list of exp which i deposit reverse tax and all the gst we get which i deposit under reverse tax
IF THE SALES AND PURCHASES DURING PERIOD IS OF MORE THAN ONE TAX RATES THEN HOW TO SHOW THE RATE
FOR EXAMPLE BUSINESS CONTAINING 5%, 12% AND 28% THEN HOW TO SHOW THE AMOUNTS AND TAX ITC AND LIABILITY IN GSTR - 3B.
PLEASE ILLUSTRATE WITH EXAMPLE.