RCM supplies not reported in GST returns

This query is : Resolved

Venkateshwarlu Pulluri (Querist)
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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)
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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)
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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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