GST ON RCM BASIS
This query is : Resolved
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NIRMAL SONI
(Querist)
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..
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..
CA Anita Bhadra
(Expert)
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
Table 3.1.(d) - Taxable Value & Tax both to be entered
4.3 Only ITC on the services under RCM
NIRMAL SONI
(Querist)
10 March 2020
Thank you Ma'm for your clarification.
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