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Reverse charge
where to report inward supplies of services made from unregistered dealer which is liable to reverse charge in GSTR 3B and GSTR 1?
Replies (5)
Quick Summary
It needs to be reported in Table No. 5 of FORM GSTR-3B ( EXEMPT, NIL RATED and NON GST INWARD SUPPLIES ).
It is not exempted supply. I need to pay tax on reverse charge basis. where do we report such supply in GSTR1
Need to declare only on 3B ,To create liability report it under table 3.1(d) & to claim ITC report it under table 4(A)(4)
We don't need to report on GSTR 1?
Yes follow Pankaj Sir's steps. I thought it was not liable to RCM. And you are not required to declare in GSTR-1
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