RCM on security services

Prem Kewalramani (292 Points)

06 November 2019  
Our security service agency charges us 18 percent GST for service rendered and shows Reverse charge yes in GSTR1....How we have to show in our GSTR 3B...whether we have to first show in output table under Reverse charge and then claim in input table...in the same month or we have to show in output table ..pay tax in this month and claim in the next month...