RCM outward supply in GSTR 3B

Shubha M (Student) (135 Points)

21 July 2020

where do we show RCM outward supply in GSTR 3B being service provider?

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CA Rashmi B (Assistant Manager) (787 Points)
Replied 21 July 2020

In the table 3.1(c) - other outward supplies (Nil rated + exempt supplies)

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Shubha M (Student) (135 Points)
Replied 21 July 2020

It's taxable right in the hands of recipient?

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annu Goyal (1102 Points)
Replied 21 July 2020

Yes, it is taxable in hand of Receipt and
it will show in column 3.1 of GSTR 3b
in Inwards supply for RCM column

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Santosh jaiswal (281 Points)
Replied 21 July 2020

In table 3.1 inward supply liable to reverse column

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