Outward supplies liable to Reverse charge mechanism.

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20 Points Posted on 06 July 2020
Where the outward supplies which are subject to RCM need to be shown in GSTR-3B?
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On 06 July 2020 at 05:52 Report
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Quick Summary
This discussion clarifies how to report outward supplies subject to the Reverse Charge Mechanism (RCM) in the GSTR-3B. The consensus is that these supplies must be declared. Specifically, they should be reported under column 3.1 (c) of the GSTR-3B form.

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20 Points Posted on 06 July 2020
Yes no doubt
2 Reply
On 06 July 2020 at 06:55
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Designation
20 Points Posted on 06 July 2020
They needs to be shown in GSTR-3B
1 Reply
On 06 July 2020 at 08:49
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20 Points Posted on 06 July 2020
Okay sir, but which column.
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On 06 July 2020 at 10:25
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Designation
20 Points Posted on 06 July 2020
3.1 (c)
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On 06 July 2020 at 10:55
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20 Points Posted on 06 July 2020
Thank you for your valuable reply sir
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On 06 July 2020 at 12:51

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