GST on RCM

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17 Points Posted on 17 August 2020
As a service provider where to show the taxable value in GSTR-3B, on which GST is payable by service receiver.
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On 17 August 2020 at 11:42 Report
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This discussion addresses a common query regarding the correct reporting of outward supplies in GSTR-3B when Goods and Services Tax (GST) is payable by the service recipient under the Reverse Charge Mechanism (RCM). It highlights the lack of a specific field for such reporting and the issues encountered when attempting to report it in table 3(1)(a) with zero tax. The post seeks to clarify the proper procedure for service providers to accurately declare these transactions.

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17 Points Posted on 17 August 2020
If I shown in 3.1 of GSTR-3B , I have to show tax figures.
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On 17 August 2020 at 16:02
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CA | GST | Refunds | Advisory | Litigati
1463 Points Posted on 19 August 2020
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.


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On 19 August 2020 at 01:15

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