I am "recovery agent service" provide to various bank. As per RCM, issued bill without charge Gst to bank.
1) how to disclose in GSTR -1 ?
2)how to disclose in GSTR -3B?
when the said service dosenot matched with nil rated, exempted or zero rated.
This Service taxable service.
expart please help me ...
Thank you
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RCM, GSTR1, 3B
Replies (3)
In GSTR 1 : In table 4 (B2b) , click option RCM therein
In GSTR 3B : In table 3.1 , row (c)
In GSTR 3B : In table 3.1 , row (c)
For outward taxable supplies made under RCM IN GSTR 3B the same shall be shown in 3.1(a) Outward taxable supplies and only show taxable value. IGST, CGST, SGST shall blank
Mr. Gupta
When I am consider the in 3.1(a) outward taxable amount , then IGST,CGST and SGST can't be blank . error arise and data not confirm.
When I am consider the in 3.1(a) outward taxable amount , then IGST,CGST and SGST can't be blank . error arise and data not confirm.
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