GSTR 3B WHERE TO SHOW RCM

13 March 2019

one of my client is providing security guard services which is under RCM. Now where to show this in GSTR 3B ? NIL RATED OR MOMENT EXEMPT ?

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3 Replies

Toni Stark (25 Points)
Replied 13 March 2019

in table 3.1 (d) inward supply liable to revers
and then in table 4. A (4) same tax amount in both.

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shivam sancheti (Job) (5 Points)
Replied 13 March 2019

No this is his outward supply..so he may not be able to show in inward supply

shailendra shukla (Bhopal) (1741 Points)
Replied 14 March 2019

show in 3b as nil rated/ exempted, and in gstr 1 show in b2b ( if supplier is registered) and tick the checkbox "supplies attract reverse charge"

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