prasad Nilugal
( GST Practitioner & Accounts )
(14112 Points)
Replied 12 May 2021
1) If you are paying Tax under reverse Charge , then show in Table 3.1 (d) of GSTR3B
2) For Input Tax credit for same Tax on reverse charge show in Table 4(A) (3) GSTR3B
You have prepare Self Invoice for same payment of Reverse charge .
RENU SHARMA
(1388 Points)
Replied 12 May 2021
ALI MOHD
(25 Points)
Replied 12 May 2021
prasad Nilugal
(3909 Points)
Replied 12 May 2021
What type services you provided as a supplier ? , we you please elobarate .
ALI MOHD
(25 Points)
Replied 12 May 2021
Music Composer Services as Per Notifications No. 13/2017 CGST.
ALI MOHD
(25 Points)
Replied 12 May 2021
Music Composer Services as Per Notifications No. 13/2017 CGST.
prasad Nilugal
(3909 Points)
Replied 12 May 2021
prasad Nilugal
(3909 Points)
Replied 12 May 2021
prasad Nilugal
(3909 Points)
Replied 12 May 2021
I am sorry , if you are registered under GST as a supplier then you have Tick on Supply Under RCM in Table 4 of the GSTR1 .Howeve RCM is not part of the Tunover as per section 2(6) of the CGST act 2017 .
ALI MOHD
(25 Points)
Replied 12 May 2021