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.
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GST ON IMPORT OF SERVICES WITHOUT PAYMENT OF TAX
Replies (8)
Quick Summary
Shown in GSTR 3B ZERO RATED SUPPLIES
Show it in nil rated exempt inward supplies
Ignore Last Comment shown in Inward Supply Liable to RCM
Its not clarified..!!
We have export sales also , Sales against LUT.
We need to mention Import of Services in GSTR 3B.
Please help.
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
Export under LUT I.e Export Sale without IGST shown in Zero rated Supply in GSTR 3B
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.
Show in GSTR 3B 3.1(d) Inward supplies (liable to reverse charge)
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.
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