Filing of gstr3b by regd gta

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Querist : Anonymous

Querist : Anonymous (Querist)

18 August 2017 I am a regd GTA and have made supplies to regd recipient who is liable to pay GST under RCM, so do i need to file GSTR3B, if yes, then at which column should i record the turn over of my outward supplies taxable under RCM which will be paid by the recipient

Amol S Joglekar

Amol S Joglekar (Expert)

18 August 2017 Since nothing is mentioned, I think should not disclose any thing.
In GSTR 1, there is a question asking "if RCM applicable" where we have to say "yes"
But 3B is not asking any thing. (Some consultants may want to show it under NIL rated........But i think nothing shold be mentioned about RCM)

CA Suresh Jain

CA Suresh Jain (Expert)

18 August 2017 Form 3B has lines for detail of following 8 types of Outward Supplies :
1. Outward taxable supplies (other than zero rated, nil rated and exempted)
2. Outward taxable supplies (zero rated )
3. Other outward supplies (Nil rated, exempted)
4. Inward supplies (liable to reverse charge)
5. Non-GST outward supplies
6 Supplies made to Unregistered Persons
7. Supplies made to Composition Taxable Persons
8. Supplies made to UIN holders
There is no line for filling the info about the outward supply.
N Jain
group.blr@gmail.com

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