Reverse Charge Mechanism Gstr 3B

If you have to pay RCM then you will not show it in GSR-1. But you will have to pay GST through GSTR-3B and claim ITC

Dear Sir,

Thank you for your quick response , yes sir in GSTR 3b we have to show it but does the Recipient of services needs to enter the tax amount as well and in Table no.3.1 (GSTR 3B) under which option do I need to enter the amount?

Also in GSTR1 filing there is a checkbox under Table  4A  B2B as "Supply attracts reverse charge" do we have to make entry under this ?

The recipient will have to pay RCM in GSTR-3B and claim ITC. No need to show in GTSR-1

The supplier will show it in GSTR-1 by selecting that RCM is applicable. Will also show in GSTR-3B as outward supplies but without GST payment. (Since payment being done by recipient)

In case of further confusion I will suggest you to take professional help

Sure Sir. Thank You.