my client has raised Invoice for Notified Service (Sponsorship Fee) under RCM and recipient will pay GST. In GSTR1 we can show it in 4C. However there is no provision to show it in GSTR 3B. In this case value of services will not match in GSTR 1 and 3B. please help !!
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Gst under rcm
Replies (6)
Table 4 column 3 is applicable to you, further you can talk in help desk.
Suggested by help desk as needed such column available in GSTR-3B
Suggested by help desk as needed such column available in GSTR-3B
Yes , you are correct , there is no column specified for such entries in 3b , so can be shown in table 3.1 row (c) (Exempted/Nil rated)
@ Rohit ji , its outward supply so cant show in table 4 row 3
Can show, I have guided with my concerned department, you can also do the same
@ Mr. CA AMIT.,
You can show it under
3.1 - (c).
You can show it under
3.1 - (c).
Sir please consult with your department.
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