Filing of gstr3b by regd gta
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 August 2017
I am a regd GTA and have made supplies to regd recipient who is liable to pay GST under RCM, so do i need to file GSTR3B, if yes, then at which column should i record the turn over of my outward supplies taxable under RCM which will be paid by the recipient
18 August 2017
Since nothing is mentioned, I think should not disclose any thing.
In GSTR 1, there is a question asking "if RCM applicable" where we have to say "yes"
But 3B is not asking any thing. (Some consultants may want to show it under NIL rated........But i think nothing shold be mentioned about RCM)
In GSTR 1, there is a question asking "if RCM applicable" where we have to say "yes"
But 3B is not asking any thing. (Some consultants may want to show it under NIL rated........But i think nothing shold be mentioned about RCM)
18 August 2017
Form 3B has lines for detail of following 8 types of Outward Supplies :
1. Outward taxable supplies (other than zero rated, nil rated and exempted)
2. Outward taxable supplies (zero rated )
3. Other outward supplies (Nil rated, exempted)
4. Inward supplies (liable to reverse charge)
5. Non-GST outward supplies
6 Supplies made to Unregistered Persons
7. Supplies made to Composition Taxable Persons
8. Supplies made to UIN holders
There is no line for filling the info about the outward supply.
N Jain
group.blr@gmail.com
1. Outward taxable supplies (other than zero rated, nil rated and exempted)
2. Outward taxable supplies (zero rated )
3. Other outward supplies (Nil rated, exempted)
4. Inward supplies (liable to reverse charge)
5. Non-GST outward supplies
6 Supplies made to Unregistered Persons
7. Supplies made to Composition Taxable Persons
8. Supplies made to UIN holders
There is no line for filling the info about the outward supply.
N Jain
group.blr@gmail.com
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