Dear Sir/Mam,
Which column is to be filled in GSTR 3B and GSTR 1 in case of assessee who is a GTA who is issuing an invoice under RCM.
Thanks in Advance.
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GTA - GSTR 3B and GSTR 1
Replies (3)
IN THE GSTR 3B , SHOW AS
3.1
| (d) Inward supplies (liable to reverse charge) |
IN THE GSTR 1 , SHOW AS NORMAL INVOICE B2B AND TICK REVERSE CHARGE WHILE ADDING INVOICE
Wrong sir not add in gstr1. Add in gstr2
There is no any column for RCM, you need to put the data in table 4 and column 3. And further you can discuss in department or raise the query in grievance portal.
And in GSTR-1 while uploading invoices tick on RCM-Yes.
And in GSTR-1 while uploading invoices tick on RCM-Yes.
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