15 August 2018
We are into logistics business. We are issuing invoices without charging gst since gst has to be paid by opposite party on rcm . I have following queries" 1. In gstr 1 where should this income be included I return. 2. The colleague who was handling gst has included the said income under various heads in gstr3 b since last year since there was confusion in determining the head under which it has too be included. Kindly advice under which head will it go.
3. I have missed out invoices last month in gstr3b return can i include those in the current month.
16 August 2018
1. GSTR 1 return : If B2B supply fill under B2B tap and tick "Supply under Reverse Charge Mechanism".
If B2C fill under exempted column...
2. GSTR 3B :
3.1 (c)
3. Yes... You can. But, Better to avoid this mistake in future.
CAclubindia
