RCM outward supplies not reported to GSTR1 & GSTR3B

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Venkateshwarlu Pulluri (Querist)
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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

Venkateshwarlu Pulluri (Querist)
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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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RCM outward supplies not reported to GSTR1 & GSTR3B

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