18 January 2020
You have to enter Taxable value and Tax amount (CGST, SGST, IGST whichever applicable) in column (d) of 3.1 i.e. Details of Outward Supplies and also show Tax amount in 3rd Point of ITC avilable of 4 i.e. Eligible ITC.
18 January 2020
Thank you Garima Mam for response. Point no. d of 3.1 i.e. Inward supplies (liable to reverse charge); is that not the point for Purchase Inward that we have made which is liable for GST under Reverse Charge?? This is only query on my behalf.
18 January 2020
Okay Mam, so like as you said to post it under Inward supplies (liable to reverse charge) under both TILES i.e. 3.1 and 4. So why it is given in both tiles?? i.e. in "3.1 Details of Outward Supplies and inward supplies liable to reverse charge" and in "4. Eligible ITC"??
18 January 2020
Okay Mam i got the treatment but my question is that WHY THE SAME POINTS ARE GIVEN IN BOTH TILES??. Like in 3.1(d) it is written as "Inward supplies (liable to reverse charge)" and in 4(A)(3) it is written as "Inward supplies liable to reverse charge (other than 1 & 2 above)." WHY TWO SEPARATE POINTS ARE GIVEN. WHAT DOES THESE TWO POINTS CONVEY??
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