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.
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
CAclubindia
