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GSTR3B
where to show T.O. of outward supply made attracting reverse charge. (system does not accepts tax amt Colum blank) in supplier's GSTR3B. I Mean B2B taxable supply and tax has been paid by Receipant.
Replies (5)
There is no specific column for such sales in 3b , can be shown under table 3.1 row (c)
Column 3.1 Outward Supplies Liable to reverse charge, Do not include supplies which are zero-rated, or have a nil rate of tax or are exempt from GST. These must be provided separately.
But that Colum is for exempted or NIL rated know sir
YES ,... CAN BE SHOWN UNDER EXEMPTED OR NIL RATED
Table 4 column 3 is applicable to you, further you can talk in help desk.
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