Reverse Charges
This query is : Resolved
Sandeep Jain
(Querist)
18 July 2020
Respected Sir
We have paid Rs.46400/- to advocate for legal matter. Now need to deposit RCM Rs.8352/-
Please tell us in GSTR-3B in which Column we show Basic value and RCM Value
We have paid Rs.46400/- to advocate for legal matter. Now need to deposit RCM Rs.8352/-
Please tell us in GSTR-3B in which Column we show Basic value and RCM Value
20 July 2020
In GSTR-3B show it under
"As Liability : - 3.1 Details of Outward Supplies and inward supplies liable to reverse charge --- (d) Inward supplies (liable to reverse charge)"
&
"As ITC :- 4. Eligible ITC --- (3) Inward supplies liable to reverse charge (other than 1 & 2 above)"
"As Liability : - 3.1 Details of Outward Supplies and inward supplies liable to reverse charge --- (d) Inward supplies (liable to reverse charge)"
&
"As ITC :- 4. Eligible ITC --- (3) Inward supplies liable to reverse charge (other than 1 & 2 above)"
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