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Gst under rcm

RCM 236 views 6 replies
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Service
33 Points Joined March 2008

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 Joined February 2011
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 Joined June 2017
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 Joined June 2017
@ 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 Joined February 2011
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...!!!"
128147 Points Joined January 2015
@ 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 Joined February 2011
Sir please consult with your department.
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On 09 September 2018 at 22:40

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