Reverse charge

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163 Points Posted on 21 January 2020
sir
do we hve to enter any turn over while filing revrse charge gstr3b
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On 21 January 2020 at 12:54 Report
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Quick Summary
When filing your GSTR3B for reverse charge, you need to declare the net value of the total RCM you've received. This includes entering the total freight amount and any applicable taxes under the respective taxable value and tax heads. Ensure accurate reporting of your outward RCM to comply with VAT regulations.

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429 Points Posted on 21 January 2020

you have to put Net value of total RCM you received in outward.

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On 21 January 2020 at 15:24
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840 Points Posted on 22 January 2020
Under taxable value u have to enter the total of frieght amount and taxes in respective heads
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On 22 January 2020 at 06:51

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