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Regarding GSTR 3B for RCM supplier
one of my clients providing services rent a cab to body corporate and we are not charging get from body corporate as per notification received 22/2019 dated 30/09/2019. Now I am going to file gstr 3b so where I should report RCM supply in 3b?
Replies (2)
You should report under Exempt supplies.
All supplies on which tax is payable under RCM, is part of exempt supplies.
All supplies on which tax is payable under RCM, is part of exempt supplies.
Report it in table 3.1 , row (c) of GSTR 3b
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