Hi Sir/Madam
We want to report RCM Invoice is GSTR 3B
Taxable Value - 100000
IGST - 18000
Please advise how to report in GSTR 3B
Thanks
1 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(184562 Points)
Replied 30 March 2025
To report a Reverse Charge Mechanism (RCM) invoice in GSTR-3B, follow these steps:
-
Taxable Value: Enter the taxable value of ₹100,000 under Table 3.1(d), which is for inward supplies liable to reverse charge.
-
IGST: Report the IGST amount of ₹18,000 in the same section under the appropriate tax head.
-
Input Tax Credit (ITC): If you're eligible to claim ITC on the IGST paid under RCM, you can report it in Table 4(A)(3), which is for ITC on inward supplies liable to reverse charge.
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