RCM Inward supply liable to reverse charges

Dear Sir

We have got the service from transporter. Some transporter under register and some transporter unregistered. register transporter invoice value 468000/_ where RCM Rs.23400/_and unregistered transporter invoice value 178000/_where RCM is Rs.8900/_but during filing GSTR3B only mention inward supply liable to reverse charges.so how i can show register and unregistered transporter invoice value please suggest.
Replies (3)
Quick Summary
This discussion addresses how to correctly report inward supplies liable to reverse charge (RCM) in GSTR3B, specifically when services are received from both registered and unregistered transporters. The user seeks clarification on how to present the individual invoice values and RCM amounts for each category, rather than just a consolidated figure. The advice provided confirms that both registered and unregistered transporter RCM should be included in the GSTR3B under the relevant RCM section.

In gstr3b rcm from both registered and unregistered to be shown
Thank you Sir
so I add the all invoice value and all tax value shown in 3B column Inward supply liable to reverse Charges.

Yes ........  .....

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details