RCM supplies not reported in GST returns

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This query is : Resolved

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A client has failed to report their outward supplies under Reverse Charge Mechanism (RCM) in their monthly GST returns. While GSTR-9 is for reporting, RCM turnovers must be declared in GSTR-3B and the liability paid in cash, potentially with interest. The user is seeking a solution for correctly declaring these outward supplies where the liability falls on the recipient.

Venkateshwarlu Pulluri

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

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

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

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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