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Filing of 3B and 1 for business which is under RCM

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(Querist)
12 March 2021 My query is regarding how to file 3B and 1 for outward supplies of a firm, for which the Output GST is charged under reverse charge mechanism and whether the firm can claim ITC on its Inward supplies?

Please let me know the procedure.

Thanks
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 March 2021 File Nil GST return. You can't claim any ITC on inward supply.

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