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.
Menu
Urd purchase show column in gstr3b and gstr1
Replies (1)
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
Recent Threads
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
- Who is responcible to pay GST Liability (If Servi
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
Related Threads
CAclubindia
