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GST ON RCM BASIS

This query is : Resolved 

09 March 2020 Dear Expert,
I have paid GST on RCM basis for security services received.
Now How should I show in GSTR -3B [under Table 3.1(d) Inward supplies (liable to reverse charge) ]or [Table 4.(3) Eligible ITC-- Inward supplies liable to reverse charge (other than 1 & 2 above)]

Or in both the above mentioned columns..




09 March 2020 Both the above-mentioned coloum.
Table 3.1.(d) - Taxable Value & Tax both to be entered
4.3 Only ITC on the services under RCM


10 March 2020 Thank you Ma'm for your clarification.


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