Question2:
I am a Goods Transport Agency Service provider i got a transport charges Rs. 1000/- from party. where we should mention the value of Outward supply of Service as GTA in GSTR-3B.
Answer:
GSTR-3B is a return for the purpose of calculating tax liability. There is no column for showing value of outward supply relating RCM. (Reply dt. 05/10/2017)