Reverse tax on legal services received
This query is : Resolved
16 September 2023
Sir,
How to show Reverse tax on advocates services received in GSTR-1??
How to show Reverse tax on advocates services received in GSTR-1??
16 September 2023
Show it in GSTR 3b and pay RCM and claim ITC.
The recipient has to report in Table 3.1 (D) of GSTR-3B (inward supplies liable to reverse charge). The recipient has to discharge the liability through electronic cash ledger while filing his GSTR-3B. The recipient can utilise ITC on purchases under RCM only in the next tax period. He can claim it under Table 4A of GSTR-3B (eligible ITC).
The recipient has to report in Table 3.1 (D) of GSTR-3B (inward supplies liable to reverse charge). The recipient has to discharge the liability through electronic cash ledger while filing his GSTR-3B. The recipient can utilise ITC on purchases under RCM only in the next tax period. He can claim it under Table 4A of GSTR-3B (eligible ITC).
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18 September 2023
Yes, no need to show it in GSTR 1.
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