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Gst under rcm

RCM 252 views 6 replies
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Service
33 Points Posted on 09 September 2018

my client has raised Invoice for Notified Service (Sponsorship Fee) under RCM and recipient will pay GST. In GSTR1 we can show it in 4C. However there is no provision to show it in GSTR 3B. In this case value of services will not match in GSTR 1 and 3B. please help !!

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On 09 September 2018 at 18:42 Report
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Student
3193 Points Posted on 09 September 2018
Table 4 column 3 is applicable to you, further you can talk in help desk.

Suggested by help desk as needed such column available in GSTR-3B
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On 09 September 2018 at 19:27
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GST Practitioner
55067 Points Posted on 09 September 2018
Yes , you are correct , there is no column specified for such entries in 3b , so can be shown in table 3.1 row (c) (Exempted/Nil rated)
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On 09 September 2018 at 20:28
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GST Practitioner
55067 Points Posted on 09 September 2018
@ Rohit ji , its outward supply so cant show in table 4 row 3
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On 09 September 2018 at 20:31
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Student
3193 Points Posted on 09 September 2018
Can show, I have guided with my concerned department, you can also do the same
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On 09 September 2018 at 20:50
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"Do the Right Thing...!!!"
128152 Points Posted on 09 September 2018
@ Mr. CA AMIT.,

You can show it under
3.1 - (c).
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On 09 September 2018 at 22:35
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Student
3193 Points Posted on 09 September 2018
Sir please consult with your department.
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On 09 September 2018 at 22:40


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