RCM METHOD
keshavamurthy mb (145 Points)
21 February 2020
under RCM METHOD how to show supplier service or sales invoice value IN GSTR3B
1 Replies
Sanchit
(Accountant)
(218 Points)
Replied 22 February 2020
Firstly you show the relevant rcm amount in table 3.1(d) - inward supplies liable to reverse charges and then you have to enter the tax element of that amount in table no. 4 (A) (3). - inward supplies liable to reverse charge
Recent Topics
- Section 194 J Technical Service/Professional Servi
- Solving of Export Related Problems
- Need your valueble insight.
- Softex For freelancer ?
- GST ON REIUMBURSEMENT ENTRY ON GST PORTAL
- Missing invoice in gst
- GST on consultancy
- Linking adhaar to UAN without employer
- WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03
- Advance Tax For Freelancers
Related Threads
CAclubindia
