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GSTR 3B WHERE TO SHOW RCM
one of my client is providing security guard services which is under RCM. Now where to show this in GSTR 3B ? NIL RATED OR MOMENT EXEMPT ?
Replies (3)
in table 3.1 (d) inward supply liable to revers
and then in table 4. A (4) same tax amount in both.
and then in table 4. A (4) same tax amount in both.
No this is his outward supply..so he may not be able to show in inward supply
show in 3b as nil rated/ exempted, and in gstr 1 show in b2b ( if supplier is registered) and tick the checkbox "supplies attract reverse charge"
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