Where to show gta outward supply in gstr-3b
This query is : Resolved
16 March 2019
Respected Experts,
Following is my query by way of example;
I am GTA service provider. opted for 5% GST which is paid by service recipient under RCM. Now, my question is where to show this outward GTA supply in my GSTR-3B. Whether in Column 3.1 (a) or 3.1(c) ???.
Please give your valuable remark on my above query.
Following is my query by way of example;
I am GTA service provider. opted for 5% GST which is paid by service recipient under RCM. Now, my question is where to show this outward GTA supply in my GSTR-3B. Whether in Column 3.1 (a) or 3.1(c) ???.
Please give your valuable remark on my above query.
16 March 2019
The amount must be mentioned in table 3.1 under the head “outward taxable supplies” and the tax column should be left blank. You cannot show only RCM outward services without filing tax amount in such a case filing nil GSTR-3B is the only option available.
In case the only service provided is of RCM and nothing else , no where data to be shown in GSTR-3B and in case there is any other outward service apart from RCM then sown both taxable value of RCM and non-RCM service in column 3.1(a).
In case the only service provided is of RCM and nothing else , no where data to be shown in GSTR-3B and in case there is any other outward service apart from RCM then sown both taxable value of RCM and non-RCM service in column 3.1(a).
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Relief u/s Section 89
- TDS Challan Code
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
