LOCAL AUTHORITY PROVIDING SERVICE OF RENTING PLACE IS A SUPPLY UNDER RCM.
HOW TO SHOW THE TAXABLE VALUE OF SUPPLY LIABLE FOR RCM IN THE HANDS OF THE RECEIVER IN 3B
ARCHIT CHONGDAR (n.a) (63 Points)
15 October 2018LOCAL AUTHORITY PROVIDING SERVICE OF RENTING PLACE IS A SUPPLY UNDER RCM.
HOW TO SHOW THE TAXABLE VALUE OF SUPPLY LIABLE FOR RCM IN THE HANDS OF THE RECEIVER IN 3B
Nilkesh kumar
(no)
(192 Points)
Replied 15 October 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 15 October 2018
ARCHIT CHONGDAR
(n.a)
(63 Points)
Replied 25 October 2018
Sir the Service receiver is registered and the service is liable for RCM in the hands of Service receiver, treatment in GSTR 1 I know how to show it in 3B?
Should I show it in - table 1(a) Outward taxable services (other than exempted and nilrated ) as Amount in taxable value coloum and CGST, SGST as 0 ?
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 25 October 2018
YES , SHOULD BE SHOWN IN TABLE 4A IN GSTR1, AS I HAVE ALREADY REPLIED CLICK THE TOGGLE BUTTON ON FOR RCM THEREIN & CAN SELECT THE TAX RATE ALSO IT WILL NOT ADD TO YOUR OUTPUT LIABILITIES
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 25 October 2018
MAKE SURE THAT "TOGGLE SWITCH IS ON " FOR RCM
ARCHIT CHONGDAR
(n.a)
(63 Points)
Replied 26 October 2018
Sir,
I know the treatment in GSTR 1
I am asking How to show it in GSTR 3B
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 26 October 2018
THERE IS NO SPECIFIC COLUMN IN GSTR 3B , CAN SHOWN UNDER EXPEMPTED SUPPLY
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