RCM outward supply in GSTR 3B

where do we show RCM outward supply in GSTR 3B being service provider?
Replies (4)
Quick Summary
This discussion clarifies how service providers should report outward supplies under Reverse Charge Mechanism (RCM) in their GSTR 3B. Although the supply is outward from the service provider's perspective, it is taxable in the hands of the recipient. Therefore, it should be declared under the 'Inward supply liable to reverse charge' column in Table 3.1 of GSTR 3B, not under outward supplies.

In the table 3.1(c) - other outward supplies (Nil rated + exempt supplies)
It's taxable right in the hands of recipient?
Yes, it is taxable in hand of Receipt and
it will show in column 3.1 of GSTR 3b
in Inwards supply for RCM column
In table 3.1 inward supply liable to reverse column

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