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?
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...
(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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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