outward supply chargable on reverse charge
dipti sharma (117 Points)
10 March 2018
Where have we showing transport service provided under reverse charge in form 3b?
3 Replies
G Vijaya Kumar
(Audit Assistant)
(556 Points)
Replied 10 March 2018
In gstr3B column No. 3.1 details of outward supplies and inward supplies liable to reverse charge in that (d) inward supplies (liable to reverse charge) column & it will be shown in column No. 4 in that (5) all other itc for next month.
dipti sharma
(117 Points)
Replied 10 March 2018
sir, I want to know where outward supply under reverse charge is to be shown, for eg if a registered supplier is giving GTA service too then where does he show that outward supply in form 3B
G Vijaya Kumar
(Audit Assistant)
(556 Points)
Replied 10 March 2018
hi in GTA outward supplies service the tax will be paid by the service receiver.
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