RCM outward supplies not reported to GSTR1 & GSTR3B
This query is : Resolved
Venkateshwarlu Pulluri
(Querist)
07 September 2022
Good morning sir/s, one of my client who is supplying outward services under RCM failed to report the turnovers in either in GSTR1 or GSTR3B for the year 2020-21, my client didn't know whether the recipient of said services paid the liability or not, at present what should we do,
Venkateshwarlu Pulluri
(Querist)
11 September 2022
Good morning sir/s, one of my client who is supplying outward services under RCM failed to report the turnovers in either in GSTR1 or GSTR3B for the year 2020-21, my client didn't know whether the recipient of said services paid the liability or not, at present what should we do, please guide me sir in this regard...
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