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RAJESH JAIN   26 July 2021

Reverse Charges Issue

If Party Supplies Only Exempt Goods.
In case of Goods Transportation one Transport Agency's bill shows in GSTR 2A. on the time of Filing 3b that much amount showing in RCM head of Outward supplies.
HOW TO FILE 3B If Party Has no Tax Liability(Only Exempt Supplies) ?


 9 Replies

Sourav

Sourav (Student)     26 July 2021

Show it in exempt supplies
RAJESH JAIN

RAJESH JAIN   26 July 2021

Sir ek Outside Party ko goods sale transportation ke through kiya gya tha. jiske baad २A me transport agency ka bill RCM me show ho raha hai.
agar RCM deposit kar de toh RCM ki ITC ka koi use nahi kar payenge kyuki Firm Exempt Goods hi supply karti hai.
aise condition me kya kare, Kya Auto Populated 3B ko change kre ?
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     26 July 2021

To bhi RCm Pay karna padega lekin agar business aate, agriculture goods, namak, newspaper, daal inme se kisi ka hai to koi tax nahi lagega.

 

1 Like
Deepak Kumar

Deepak Kumar   27 July 2021

You are dealing only exempt goods Not required to pay Gst on RCM basis you have correct the data in Gstr-3B for auto populating and then filed. its my openion sir
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     27 July 2021

But Deepak where it is given in law that no RCM applicable on exempted goods.
1 Like
RAJESH JAIN

RAJESH JAIN   27 July 2021

Rashmi Mam Party Non branded Dal & Besan me deal karti hai. Aise me RCM me tax deposit karana padega ?
Sourav

Sourav (Student)     27 July 2021

No in that case RCM shall not be applicable
RAJESH JAIN

RAJESH JAIN   27 July 2021

Toh kya Auto Populated 3B ko change karke file kare , Agar 3b ko change kar rahe hai toh usme red error aa rahi hai.
Sir clear Kigiye
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     28 July 2021

@ Rajesh Jain As per law you have to pay but if you didn't pay

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