Tax on forward charge basis Rs.5000 entered in 4a, reverse charge basis
Rs.1000 entered in 4b.
My query is whether RCM Rs. 1000 shall have to pay in GSTR 3B along with Rs.
5000/-
Please advise.
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GSTR 1 RCM liability
Replies (3)
No, if you are the supplier for supply subject to RCM, you don't have to pay GST on the same. The recipient would pay tax under RCM in his/her/its return.
Outward RCM turnover 20000/, Tax rate 5%, In GSTR 1 if I put turnover in 5% box,then liability comes 1000/-.Can I edit tax liability at 00? or take turnover at 0% box.please advise
Are you the supplier or recipient?
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