Dear Sir
We have got the service from transporter. Some transporter under register and some transporter unregistered. register transporter invoice value 468000/_ where RCM Rs.23400/_and unregistered transporter invoice value 178000/_where RCM is Rs.8900/_but during filing GSTR3B only mention inward supply liable to reverse charges.so how i can show register and unregistered transporter invoice value please suggest.
3 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 21 April 2021
In gstr3b rcm from both registered and unregistered to be shown
Naveen Kumar
(629 Points)
Replied 21 April 2021
Thank you Sir
so I add the all invoice value and all tax value shown in 3B column Inward supply liable to reverse Charges.
so I add the all invoice value and all tax value shown in 3B column Inward supply liable to reverse Charges.
Recent Topics
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
Related Threads
CAclubindia
