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RCM outward supply in GSTR 3B
where do we show RCM outward supply in GSTR 3B being service provider?
Replies (4)
In the table 3.1(c) - other outward supplies (Nil rated + exempt supplies)
It's taxable right in the hands of recipient?
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
it will show in column 3.1 of GSTR 3b
in Inwards supply for RCM column
In table 3.1 inward supply liable to reverse column
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