OTWARD SUPPLIES ATTRACTS -RCM

25 March 2019

Dear sir / madam
Outward taxable supplies attracts Reverse Charges, where to be shown in GSTR3B
AND GSTR-1
THANKS

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5 Replies

pritesh (CA Final student) (7101 Points)
Replied 25 March 2019

IN TABLE 3.1 OF 3B

in Gstr 1 b2b means then you can show in b2b tab by selecting Rcm in that

GANGI NAIDU YANAMANDALA (130 Points)
Replied 26 March 2019

while selecting RCM IN GSTR-1 its asking percentage of Gst can we show it in 0% sales...

pritesh (CA Final student) (7101 Points)
Replied 26 March 2019

Put the value in Actual rate of tax

GANGI NAIDU YANAMANDALA (130 Points)
Replied 26 March 2019

k sir... then it's showing tax amount sir... while filing 3b whether we have to enter tax amount sir
de

pritesh (CA Final student) (7101 Points)
Replied 26 March 2019

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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