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 !!
6 Replies
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 09 September 2018
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
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 09 September 2018
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)
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 09 September 2018
@ Rohit ji , its outward supply so cant show in table 4 row 3
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 09 September 2018
Can show, I have guided with my concerned department, you can also do the same
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 09 September 2018
@ Mr. CA AMIT.,
You can show it under
3.1 - (c).
You can show it under
3.1 - (c).
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 09 September 2018
Sir please consult with your department.
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