Taxable item Tilli, souf, mustard seed, etc Urd purchase Applicable Rcm to
gstr 3b?
8 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 August 2023
No, RCM not applicable except notified Services and Goods...
Vipul Gupta
(10 Points)
Replied 20 August 2023
Rcm purchase amount from urd persons reverse charge attractive which column show in gstr 3b
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 August 2023
| Originally posted by : Vipul Gupta | ||
 |
Rcm purchase amount from urd persons reverse charge attractive which column show in gstr 3b |  |
For booking liability of Output Tax under RCM enter the required value in
--> Table 3.1. --> Column (d) - Inward supplies (liable to reverse charge)
Attached File : 1391982 20230820124119 inkeduntitled.jpg downloaded: 105 times
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 August 2023
| Originally posted by : Vipul Gupta | ||
|
Rcm purchase amount from urd persons reverse charge attractive which column show in gstr 3b | |
For booking ITC of Input Tax under RCM enter the required value in
--> Table 4. --> Column (A) - (3) Inward supplies liable to reverse charge (other than 1 & 2 above)
Attached File : 1391982 20230820124422 inkeduntitled 002.jpg downloaded: 74 times
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 August 2023
| Originally posted by : RAJA P M | ||
|
No, RCM not applicable except notified Services and Goods...
|
|
Attached File : 1391982 20230820125117 inkeduntitled 003.jpg downloaded: 161 times
Vipul Gupta
(10 Points)
Replied 20 August 2023
Thanks for answering sir
Just one more question
Which column we can show non-rcm items purchase amount in gstr3b? Example includes tili., groundnut , mustard seed etc
Just one more question
Which column we can show non-rcm items purchase amount in gstr3b? Example includes tili., groundnut , mustard seed etc
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 August 2023
@ Mr Sabyasachi,
The initial query is completed...
if you have any ideas then reply the last question...
If don't then delete your msg...
The initial query is completed...
if you have any ideas then reply the last question...
If don't then delete your msg...
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