GST Plus - Get Daily updates,support, whatsapp Group & reply to GST Notices etc.!! Call : 011-411-70713 !!


Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

kollipara sundaraiah (     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
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)



Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Threads

Start a New Discussion

Popular Discussion

view more »

Subscribe to the latest topics :
Search Forum:

Trending Tags