Dear sir / madam
Outward taxable supplies attracts Reverse Charges, where to be shown in GSTR3B
AND GSTR-1
THANKS
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OTWARD SUPPLIES ATTRACTS -RCM
Replies (5)
IN TABLE 3.1 OF 3B
in Gstr 1 b2b means then you can show in b2b tab by selecting Rcm in that
in Gstr 1 b2b means then you can show in b2b tab by selecting Rcm in that
while selecting RCM IN GSTR-1 its asking percentage of Gst can we show it in 0% sales...
Put the value in Actual rate of tax
k sir... then it's showing tax amount sir... while filing 3b whether we have to enter tax amount sir
de
de
Yes it will show...if you select rcm in that..then you are not require to pay tax.. Registered person will pay
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