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kollipara sundaraiah (B.com)     22 September 2021

Urd purchase show column in gstr3b and gstr1

A gst registered regular scheme dealer purchase of 5 percent taxable goods from urd persons (b2c) rs:7,80,000 igst rs:39,000/- total value rs:8,19,000/- for month August-21
dealer rcm purchase amount table 3(d) inward supplies (liable to reverse charge) and table 4(3) columns show in gstr3b
question:
dealer rcm purchase amount from urd persons reverse charge attractive which column no show in gstr1 for August_21month.


 1 Replies

Asha Kanta Sharma

Asha Kanta Sharma (Manager - Finance & Accounts)     28 September 2021

The purchaser will have to show RCM as below in 3B:

A) 3.1 Details of Outward Supplies and inward supplies liable to reverse charge

(d) Inward supplies (liable to reverse charge)

 

and claim as below ITC :

 

B) 4. Eligible ITC

(3) Inward supplies liable to reverse charge (other than 1 & 2 above)

 

Thanks


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