Gst under rcm

CA AMIT (Service) (33 Points)

09 September 2018  

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 !!