reverse charge mechanism

I am a registered person and had purchase by unregistered dealer. whether it is to be shown in gstr -3b?

- Yes... You can show it in Exempted inward Supplies column.


one bill is pf 10000 and another bill is of 3000 so whether both the bill are required to be shown in rcm or only 10000?

- No need to pay GST Tax under rcm basis. In case the said supplies not under sec 9(3).

thank you for your reply....