Taxable item Tilli, souf, mustard seed, etc Urd purchase Applicable Rcm to
gstr 3b?
Vipul Gupta (10 Points)
20 August 2023
RAJA P M
("Do the Right Thing...!!!")
(127173 Points)
Replied 20 August 2023
Vipul Gupta
(10 Points)
Replied 20 August 2023
RAJA P M
("Do the Right Thing...!!!")
(127173 Points)
Replied 20 August 2023
| Originally posted by : Vipul Gupta | ||
 |
Rcm purchase amount from urd persons reverse charge attractive which column show in gstr 3b |  |
For booking liability of Output Tax under RCM enter the required value in
--> Table 3.1. --> Column (d) - Inward supplies (liable to reverse charge)
RAJA P M
("Do the Right Thing...!!!")
(127173 Points)
Replied 20 August 2023
| Originally posted by : Vipul Gupta | ||
|
Rcm purchase amount from urd persons reverse charge attractive which column show in gstr 3b | |
For booking ITC of Input Tax under RCM enter the required value in
--> Table 4. --> Column (A) - (3) Inward supplies liable to reverse charge (other than 1 & 2 above)
RAJA P M
("Do the Right Thing...!!!")
(127173 Points)
Replied 20 August 2023
| Originally posted by : RAJA P M | ||
|
No, RCM not applicable except notified Services and Goods...
|
|
Vipul Gupta
(10 Points)
Replied 20 August 2023
RAJA P M
("Do the Right Thing...!!!")
(127173 Points)
Replied 21 August 2023
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