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OTWARD SUPPLIES ATTRACTS -RCM

RCM 251 views 5 replies
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135 Points Posted on 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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On 25 March 2019 at 21:28 Report
Replies (5)
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CA Final student
7106 Points Posted on 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
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On 25 March 2019 at 23:36
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135 Points Posted on 26 March 2019
while selecting RCM IN GSTR-1 its asking percentage of Gst can we show it in 0% sales...
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On 26 March 2019 at 07:48
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CA Final student
7106 Points Posted on 26 March 2019
Put the value in Actual rate of tax
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On 26 March 2019 at 08:38
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135 Points Posted on 26 March 2019
k sir... then it's showing tax amount sir... while filing 3b whether we have to enter tax amount sir
de
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On 26 March 2019 at 08:43
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CA Final student
7106 Points Posted on 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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On 26 March 2019 at 11:53


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