Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

GTA - GSTR 3B and GSTR 1

03 April 2018

Dear Sir/Mam,

Which column is to be filled in GSTR 3B and GSTR 1 in case of assessee who is a GTA who is issuing an invoice under RCM.
Thanks in Advance.

Reply
Follow
Share

3 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 03 April 2018

IN THE GSTR 3B , SHOW AS

3.1

(d) Inward supplies (liable to reverse charge)

IN THE GSTR 1 , SHOW AS NORMAL INVOICE B2B AND TICK REVERSE CHARGE WHILE ADDING INVOICE

Upgrade to CAclubindia Pro. Subscribe Now!

Sumit Kothari (200 Points)
Replied 08 April 2018

Wrong sir not add in gstr1. Add in gstr2

Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 09 September 2018

There is no any column for RCM, you need to put the data in table 4 and column 3. And further you can discuss in department or raise the query in grievance portal.

And in GSTR-1 while uploading invoices tick on RCM-Yes.