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Varun (Proprietor)     24 May 2021

GST ON IMPORT OF SERVICES WITHOUT PAYMENT OF TAX

Dear All,

Suppose we have Import of Services without payment of Tax.

QUESTION : Where to show in GSTR 3B, wether to show in IMPORT OF SERVICES OR show in INWARDS SUPPLIES LIABLE FOR RCM ?

Please help.



 8 Replies

Jay Chichani

Jay Chichani   24 May 2021

Shown in GSTR 3B ZERO RATED SUPPLIES
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     24 May 2021

Show it in nil rated exempt inward supplies

Jay Chichani

Jay Chichani   24 May 2021

Ignore Last Comment shown in Inward Supply Liable to RCM
Varun

Varun (Proprietor)     25 May 2021

Its not clarified..!!

We have export sales also , Sales against LUT.

We need to mention Import of Services in GSTR 3B.

Please help.

 

Jay Chichani

Jay Chichani   25 May 2021

Since You import it but you have to pay GST on it since RCM applicable on you so shown in Inward Supply Liable for RCM in GSTR 3B

Export under LUT I.e Export Sale without IGST shown in Zero rated Supply in GSTR 3B
1 Like
Siddharth Mane

Siddharth Mane (Tax Consultant)     25 May 2021

Imports is ur Purchases then y u show in 3B, but hw can ur Imports i.e out of india will be without payment of Tax??

pl clarify as u have to pay IGST on Imports. 

Sivaramaraju G

Sivaramaraju G (Learner)     25 May 2021

Show in GSTR 3B  3.1(d) Inward supplies (liable to reverse charge)

Varun

Varun (Proprietor)     26 May 2021

GREAT !!

THANKS TO ALL OF YOU FOR THE QUICK REPLIES & ITS BEEN RESOLVED.

We need to show in GSTR 3B 3.1(d) Inward Supplies liable to reverse Charge.

Also, need to show in GSTR 3B 4(A) (3)  Inward supplies liable to reverse charge

We need to pay IGST challan UNDER RCM in Cash & take the credit back.( Currently GST RATE 18%)

Thanks.

 

 

1 Like

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