I have a query on how to disclose RCM of outward supplies in GSTR-1 & 3B. Q1) In GSTR-1 B2B column RCM invoice value should be shown in O% row or 5% row. Q2) In GSTR-3B outward RCM turnover if we shown in 3.1(a) it will ask to enter tax amount compulsorily so we cannot show in 3.1(a). So my question is in column 3.1 where the RCM outward supply to be shown.
Kindly suggest
Thanks you
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How to disclose Outward RCM supplies in GSTR-1 & GSTR-3B of tour operator service
Replies (3)
In gstr 3B rcm supply is shown in table 3- last or second last row( i cant remember now)
In GSTR1 SHOW IN B2B BY SELECTING REVERSE CHARGE
N IN 3B SHOW IN EXEMPT SUPPLY
N IN 3B SHOW IN EXEMPT SUPPLY
No need to include in 3B as 3B is challan type return i.e. only bills having liab of tax should be included.
In GSRE1
in Table4, select/tick rectangle for "supply attract reverse charge" . This provision is available at top whiling entering individual bill detail.
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