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ALI MOHD   12 May 2021

RCM Supply

in Which Column RCM Supply To Be Shown In GSTR 3 B


 16 Replies

prasad  Nilugal

prasad Nilugal (Sr . Accountant and GST Practitioner . )     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

RENU SHARMA   12 May 2021

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

take itc in table 4 (A) 3
ALI MOHD

ALI MOHD   12 May 2021

No I Supplier I am Not Paying Tax Recipient Pay Tax
Sourav

Sourav (Student)     12 May 2021

Agree with Renu ji
1 Like
prasad Nilugal

prasad Nilugal   12 May 2021

Are you supplier ?.
ALI MOHD

ALI MOHD   12 May 2021

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???
prasad Nilugal

prasad Nilugal   12 May 2021

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

ALI MOHD

ALI MOHD   12 May 2021

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

ALI MOHD

ALI MOHD   12 May 2021

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

prasad Nilugal

prasad Nilugal   12 May 2021

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.
ALI MOHD

ALI MOHD   12 May 2021

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

prasad Nilugal   12 May 2021

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 .
prasad Nilugal

prasad Nilugal   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

ALI MOHD   12 May 2021

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

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