Sir, we are doing GTA services and issue outward service bills with nil rated taxes. The registered recipients of our services paid RCM in their 3B returns.
Our doubt is that is it necessary to
shown these bills in B2B turnover in our GSTR-1 Returns with RCM enable.please reply.
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RCM SERVICE OUTWARD TURNOVER GSTR-1 RETURN
Replies (2)
Yes...
Shiw the B2b invoices in B2b section and TICK the Reverse charge supply column...
Shiw the B2b invoices in B2b section and TICK the Reverse charge supply column...
yes you have to show in b2b tab..by enabiling rcm tab
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