RCM Supply

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  . 

Gstr3b we have to show the rcm liability in table 3.1 (d)

take itc in table 4 (A) 3

No I Supplier I am Not Paying Tax Recipient Pay Tax

Agree with Renu ji

Are you supplier ?.

Not Agree with Renu ji ain Table 3.1(d) of GSTR 3 B Inward Supplies Liable to Reverse charge it's Auto Populated From GSTR1. My Concern is I am a Supplier of Services I Have made Outward Suplies Under Reverse Charge On That Supplies I am Not Paying Tax when we do not pay tax then we can show him supplies of Reverse charge where column in GSTR 3B
column 3.1(a)Outward Supplies (other than nil rated and exempted)
(b) Zero rated
(c) Nil Rated Exempted
(d) inward supplies liable to reverse charge
(e) Non GST
where to shown RCM Supplies In which Column???

What  type services you  provided as a  supplier ? , we you please elobarate . 

Music Composer Services as Per Notifications No. 13/2017 CGST. 

Music Composer Services as Per Notifications No. 13/2017 CGST. 

No need to show anywhere in GSTR3B , pass sales entry in the Books. of accounts and mention all details in narration because you are issuing sales Invoice without tax .
This is my opinion , please confirm with others also.

But Turnover is Mismatch From GSTR-1 To GSTR 3B and Books

Similarly you as a supplier need not show RCM in GSTR1 , and as per section 2(6) of the CGST act 2017 RCM is not part of the Turnover . so no mismatch in GSTR1 and GSTR3B .
Under RCM receipent has to prepared self Invoice and file GSTR1 .

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 . 

No issue But If I filed GSTR-1 after that Data Is Auto Populated in GSTR 3B