Taxable item Tilli, souf, mustard seed, etc Urd purchase Applicable Rcm to
gstr 3b?
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Gst Rcm for unregistered purchase
Replies (8)
No, RCM not applicable except notified Services and Goods...
Rcm purchase amount from urd persons reverse charge attractive which column show in gstr 3b
| 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)
| 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)
| Originally posted by : RAJA P M | ||
|
No, RCM not applicable except notified Services and Goods...
|
|
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
No rcm not applicable .
@ 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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