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GSTR3B

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Accountant
108 Points Joined May 2016
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.
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On 08 September 2018 at 07:51 Report
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GST Practitioner
55067 Points Joined June 2017
There is no specific column for such sales in 3b , can be shown under table 3.1 row (c)
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On 08 September 2018 at 10:25
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Student
3193 Points Joined February 2011
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.
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On 08 September 2018 at 10:26
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Accountant
108 Points Joined May 2016
But that Colum is for exempted or NIL rated know sir
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On 08 September 2018 at 10:27
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GST Practitioner
55067 Points Joined June 2017

YES ,... CAN BE SHOWN UNDER EXEMPTED OR NIL RATED

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On 08 September 2018 at 17:11
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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.
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On 08 September 2018 at 17:38

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