Rcm purchases column no show in gstr1 return
This query is : Resolved
22 September 2021
sir,
A gst registered regular scheme dealer purchases of taxable (old gunnies) 5 % tax rate goods from urd persons(b2c persons) rs: 7,80,000/- +igst rs:39000/- total rs:819000/- self e-waybill generated
for the month of august-2021.
table 3(d) column inward supplies(liable to reverse charge) rs:7,80,000/- igst tax:39000/-
and table 4 (3) inward supplies liable to reverst charge cloumn igst tax:39000/- amounts show in gstr3b august return.
Question:
purchases from(b2C persons)urd persons (reverse attricting) which cloumn no. show in gstr1 august-2021 return.
A gst registered regular scheme dealer purchases of taxable (old gunnies) 5 % tax rate goods from urd persons(b2c persons) rs: 7,80,000/- +igst rs:39000/- total rs:819000/- self e-waybill generated
for the month of august-2021.
table 3(d) column inward supplies(liable to reverse charge) rs:7,80,000/- igst tax:39000/-
and table 4 (3) inward supplies liable to reverst charge cloumn igst tax:39000/- amounts show in gstr3b august return.
Question:
purchases from(b2C persons)urd persons (reverse attricting) which cloumn no. show in gstr1 august-2021 return.
26 September 2021
This needs detailed verification and additional details. Please get in touch with me on ashakantasharma@gmail.com and I will be glad to help you.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Foreign inward in ITR
- TAX AUDIT QUESTION
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- LIABILITY ADJUSTMENT
- Capital Gains on sale of residential flat
- Accounting with Claude
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
