Where to report 9(3) reverse charge by supplier

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RK AND ASSOCIATES (Querist)

18 October 2017 if director is having GSTin no.for his personal business and he also received professional fees from company on which company pays gst on reverse charge now how the director will show this professional fees in his personal gst in form 3B

Ashish Garg

Ashish Garg (Expert)

20 October 2017 No need to show in GSTR - 3b. HOWEVER same is required to be shown in GSTR - 1.

RAJA P M

RAJA P M (Expert)

20 October 2017 My Dear Ashish Garg., Please explain above your reply...!!!

Ashish Garg

Ashish Garg (Expert)

20 October 2017 If a registered supplier is making supply liable to reverse charge under section 9 (3) in that case he shall be required to raise a tax invoice for that supply specifying therein that rcm is applicable. Further, he shall be liable to upload the details of that particular invoice in his GSTR - 1. Same shall be auto drafted to gstr 2a of receiver.

RAJA P M

RAJA P M (Expert)

20 October 2017 Okay... But, I want the reasons for this way "No need to show in GSTR - 3b. HOWEVER same is required to be shown in GSTR - 1."...

Ashish Garg

Ashish Garg (Expert)

20 October 2017 I think Mr. FM is better placed to answer this question..

RAJA P M

RAJA P M (Expert)

20 October 2017 okay thank you Mr Ashish Garg., I wish you Happy Diwali to You and your family and Friends... GOOD LUCK

RAJA P M

RAJA P M (Expert)

20 October 2017 I ll ask to FM, Why the above said query not showing in GSTR 3B and Show in GSTR 1...? Where is the rule and points...? In case the FM ll reply then I'll get clarity...

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