GTA service provider

We are registered GTA service provider. Tax will be paid by party on RCM basis.
please tell me in which column we put our sales figures in GSTR 3b.
please note earlier we put our sales figures in column no 3c.
am we Right or wrong?
Replies (3)
Quick Summary
This discussion centres on a registered GTA service provider's confusion regarding the correct GSTR 3B reporting for sales under Reverse Charge Mechanism (RCM). While previously reporting in column 3c (nil rated or exempt supply), they've received conflicting advice to use column 3a (outward supply on which tax is paid). The core question is which column accurately reflects RCM supplies for a GTA.

Yes in column 3c( nil rated or exempt supply ) show rcm supply

But sir other lawer say cloumm no 3a.I am totally confused

NO in Column 3a outward supply on which tax is paid is shown

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register