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outward taxable supply liable to reverse charge

RCM 580 views 3 replies
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Article
281 Points Posted on 21 January 2019
we are rendering supplies which are now under reverse charge and since now don't have to pay any tax , how is reverse charge outward supplies shown in gstr 3B.
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On 21 January 2019 at 23:32 Report
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CA
3430 Points Posted on 22 January 2019
details of outword supplies and inward supplies liable to reverse charge show in table no . 3.1
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On 22 January 2019 at 00:05
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Artical Assistent
237 Points Posted on 22 January 2019
Agree with Sanjiv Sir
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On 22 January 2019 at 08:59
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Article
281 Points Posted on 22 January 2019
but the return can't be filed if we show only taxable outward supply in gst and don't show any tax liability.
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On 22 January 2019 at 22:04


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