rounak parekh (Self employed Business) (29 Points)
12 August 2017Inward supplies (liable to reverse charge) column is given in GSTR 3B column 3.1 (Outward Supplies) and column 4 (Eligible ITC) too. I need to pay GST on reverse charge under Goods Transport Agency service on transport i procure. In which column to file such reverse charge?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 August 2017
4. Eligible ITC....
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(A) ITC Available (whether in full or part)
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rounak parekh
(Self employed Business)
(29 Points)
Replied 12 August 2017
there is same column under 3.1 outward supplies too...
(a) Outward taxable supplies (other than zero rated, nil rated and exempted)
(b) Outward taxable supplies (zero rated )
(c) Other outward supplies (Nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies
where to put GTA reverse charge entry?
in this column or eligible ITC column as Mr. RAJA P M is saying?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 12 August 2017
| Originally posted by : rounak parekh | ||
 |
there is same column under 3.1 outward supplies too... (e) Non-GST outward supplies |
 |
Mohammad Gulfaraz
(student )
(22 Points)
Replied 18 October 2017
DEAR SIR,
MY RCM ITC IS NOT SHOWING IN MY ELECTRONIC CREDIT LEGDER
PLS TELL ME THE SOLUTION.
CAclubindia
