please explain in GSTR 3 B form there is column heading with outward supply under reverse mechanism what does it mean
i am registered dealer , i have to pay reverse charge on URD sales also
2 Replies
MJ Monil Jasani
(75 Points)
Replied 13 August 2017
if you are registered in GST So you can charge GST in your tax invoice and recovered from customer. so you need to pay GST On reverse charge. NO MATTER CUSTOMER IS REGISTERED OR URD.
RAMESH D MODI
(Proprietor)
(4869 Points)
Replied 13 August 2017
no only on purchase but to be disclosed with sales field.
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