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.
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GST - OUT WARD SUPPLIES UNDER REVERSE CHARGE (GSTR 3B)
Replies (2)
outward RCM supplies, is supposed to be disclosed in GSTR 1 with RCM - Y option.
In GSTR 3B this could be shown in Table 3.1.c - (c) Other outward supplies (Nil rated, exempted).
Alternatively, can be disclosed in Table 3.1.a - but if no taxes are disclosed the portal does not allow to go forward. (may consider Re. 1 ad-hoc value to avoid system issue).
Important to note - ITC in relation to such outward supplies is to be reversed as per Rule 42 & 43
If you are supplying some other services to your customers also, then you can report it in Table 3.1(a) of GSTR 3B.
Otherwise as suggested by Mr. Akshay, you can show it in Table 3.1(c) of GSTR 3B.
Otherwise as suggested by Mr. Akshay, you can show it in Table 3.1(c) of GSTR 3B.
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