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hemant garg (Querist)

15 August 2017 Us their complosry for transporter to give detail of outward supply on which tax is payable under rcm in gst return

CA Suresh Jain

CA Suresh Jain (Expert)

15 August 2017 The return 3B requires info "Outward taxable supplies (other than zero rated, nil rated and exempted)" , which in my opinion does not include amount of outward supply of Services on which tax is payable by recipients.
N jain
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hemant garg

hemant garg (Querist)

15 August 2017 What abt gstr1

CA Suresh Jain

CA Suresh Jain (Expert)

15 August 2017 To be mentioned in table 4B of GSTR 1

hemant garg

hemant garg (Querist)

15 August 2017 If we c file uo in gstr1 then we have to enter invoice value n then taxable value and tax amount then it will show output liability

CA Suresh Jain

CA Suresh Jain (Expert)

15 August 2017 No it would not, the information shall be used by the department for reconciliation of with the information submitted by the recipient of service

hemant garg

hemant garg (Querist)

15 August 2017 Ok got it sir on portal it clearly mentioned when we file gstr 3 it will automatically reduced our liability 10xs

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