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GST on RCM
As a service provider where to show the taxable value in GSTR-3B, on which GST is payable by service receiver.
Replies (2)
If I shown in 3.1 of GSTR-3B , I have to show tax figures.
This is the hot topic, of reporting of outward Supplies in GSTR 3B wherein GST is payable by the recipient on RCM.
There is no specific field to report such outward Supplies in GSTR 3B.
If you report under table 3(1)(a) keeping Gst amout as zero then GST portal will show error that tax amount cannot be zero.
For further clarification contact -
CA Sachin M Jain
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There is no specific field to report such outward Supplies in GSTR 3B.
If you report under table 3(1)(a) keeping Gst amout as zero then GST portal will show error that tax amount cannot be zero.
For further clarification contact -
CA Sachin M Jain
#Stayconnected #stayupdated
Mobile : 8097515447
WhatsApp : tinyurl.com/wCASMJ
Email : casachinmjain @ gmail.com
LinkedIn : tinyurl.com/LCASMJ
YouTube : tinyurl.com/YCASMJ
Twitter : tinyurl.com/TCASMJ
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