Menu
reverse charge under GST
one of my client is a registered dealer under GST act and he is filing the returns as a Kerosene dealer under PDS (by collecting cgst 2.5% and sgst 2.5%). But from recent few months he has started GTA providing services to Indian oil corporation LTD. the IOC people paying GST as reverse charge on his behalf. Now what my client has to do for declaring turnover in GSR1 and 3B. because if I upload gstr1 under reverse charge in BtoB column it may shows liability for me also. and where to enter the outward GTA amount in 3B. can anybody help me in this regard.
Replies (5)
In GSTR 1, show such (GTA) entries under Table 4, (B2B sale) by clicking option Reverse Charge therein
In 3b there is no column has been define for such sale , so show it under Exempted sale in table 3.1 row (c)
In 3b there is no column has been define for such sale , so show it under Exempted sale in table 3.1 row (c)
but what about tax liability displaying in GSTR 1 even though it is a reverse charge
Dear once you will Click the Option (Toggle Switch) "RCM" , its understood that its under RCM & liability to deposit the same is on Recepient
Thank you very much
u r always welcome dear..................
Recent Topics :
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
- Parag Gupta vs Purushottam Aggarwal- who is best f
- GST applicability on own-vehicle goods transportat
- FAST DS Scheme 26
- 12A registration expired in FY 22-23 and is not re
- Seeking Clarification on Business Code Selection a
- CG on property sold after construction of a house
- Nursing Home Taxability
Related Topics :
ARTICLESHIP
21 September 2026
CA Article Assistant
KK & Company Chartered Accountant
Pune
CA Inter
View Details
CCI
Pro
CAclubindia
