GTA under RCM

Are you service provider or receiver not clear?

If service provider: then you need to file GSTR-1 by uploading B2B invoice with details and tick reverse charge mechanism.

And in GSTR-3B there is no such column as I have discussed, get advice for Table 4 column 3, Many saying under Table 3 under Nil rated.


If you are service recipient : RCM liable service - 3B only Table 4.

No RCM then under table 3 nil rated.

service provider and thanks for the info

Welcome and keep it up best of luck