Inward supplies (liable to reverse charge) column is given in GSTR 3B column 3.1 (Outward Supplies) and column 4 (Eligible ITC) too. I need to pay GST on reverse charge under Goods Transport Agency service on transport i procure. In which column to file such reverse charge?
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Inward supplies column is given in gstr 3b 3.1 and 4 column
Replies (4)
4. Eligible ITC....
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(A) ITC Available (whether in full or part)
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there is same column under 3.1 outward supplies too...
3.1 Details of Outward Supplies and inward supplies liable to reverse charge
(a) Outward taxable supplies (other than zero rated, nil rated and exempted)
(b) Outward taxable supplies (zero rated )
(c) Other outward supplies (Nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies
where to put GTA reverse charge entry?
in this column or eligible ITC column as Mr. RAJA P M is saying?
| Originally posted by : rounak parekh | ||
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there is same column under 3.1 outward supplies too... (e) Non-GST outward supplies |
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DEAR SIR,
MY RCM ITC IS NOT SHOWING IN MY ELECTRONIC CREDIT LEGDER
PLS TELL ME THE SOLUTION.
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