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GST on RCM

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vishwadh14@gmail.com

32 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.

Replies (2)

Quick Summary

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.

vishwadh14@gmail.com

32 Points Posted on 17 August 2020

If I shown in 3.1 of GSTR-3B , I have to show tax figures.

CA Sachin M Jain

CA | GST | Refunds | Advisory | Litigati

1300 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.

For further clarification contact -
CA Sachin M Jain
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