GST - OUT WARD SUPPLIES UNDER REVERSE CHARGE (GSTR 3B)

Dunaboyina subrahmanyam (accounts ) (67 Points)

19 December 2020  

Hi, Good Morning All,

We have supplied services ( Security Guard Services) under RCM Basis. Now We have to report in GSTR 3B. 

Where we show Outward suppliers under RCM In GSTR 3B ?

Please suggest.