Dear sir / madam
Outward taxable supplies attracts Reverse Charges, where to be shown in GSTR3B
AND GSTR-1
THANKS
IN TABLE 3.1 OF 3B
in Gstr 1 b2b means then you can show in b2b tab by selecting Rcm in that
5 Replies
GANGI NAIDU YANAMANDALA
(135 Points)
Replied 26 March 2019
while selecting RCM IN GSTR-1 its asking percentage of Gst can we show it in 0% sales...
GANGI NAIDU YANAMANDALA
(135 Points)
Replied 26 March 2019
k sir... then it's showing tax amount sir... while filing 3b whether we have to enter tax amount sir
de
de
pritesh
(CA Final student)
(7101 Points)
Replied 26 March 2019
Yes it will show...if you select rcm in that..then you are not require to pay tax.. Registered person will pay
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