GST ON RCM BASIS

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This discussion clarifies how to correctly report GST paid on security services under the Reverse Charge Mechanism (RCM) in your GSTR-3B filing. The advice indicates that the taxable value and tax should be entered in Table 3.1(d) for inward supplies liable to reverse charge. Subsequently, the eligible Input Tax Credit (ITC) for these RCM services should be claimed in Table 4.3.

NIRMAL SONI

NIRMAL SONI (Querist)
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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..