RCM supplies not reported in GST returns
This query is : Resolved
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Venkateshwarlu Pulluri
(Querist)
18 September 2022
Dear Sir/s
Good afternoon, my client couldn't entered the turnovers of RCM outward supplies in respective months, shall we now submit turnovers with GSTR9 of the year
Good afternoon, my client couldn't entered the turnovers of RCM outward supplies in respective months, shall we now submit turnovers with GSTR9 of the year
21 September 2022
GSTR-9 is only for reporting purpose, RCM turnover needs to be declared in 3B and liability to be discharged in cash along with interest.
Venkateshwarlu Pulluri
(Querist)
13 October 2022
thank you very much sir, but in this case these are outward supplies, liability binding on receipient of services, kindly let me give a solution
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