Reverse Charges

This query is : Resolved

Sandeep Jain (Querist)
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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

RAJA P M

RAJA P M (Expert)
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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)"

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