Reverse charge

12 November 2020

where to report inward supplies of services made from unregistered dealer which is liable to reverse charge in GSTR 3B and GSTR 1?

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5 Replies

Shivam RC (Student) (23683 Points)
Replied 12 November 2020

It needs to be reported in Table No. 5 of FORM GSTR-3B ( EXEMPT, NIL RATED and NON GST INWARD SUPPLIES ).

sushit shishul (338 Points)
Replied 12 November 2020

It is not exempted supply. I need to pay tax on reverse charge basis. where do we report such supply in GSTR1

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 12 November 2020

Need to declare only on 3B ,To create liability report it under table 3.1(d) & to claim ITC report it under table 4(A)(4)

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sushit shishul (338 Points)
Replied 13 November 2020

We don't need to report on GSTR 1?

Shivam RC (Student) (23683 Points)
Replied 14 November 2020

Yes follow Pankaj Sir's steps. I thought it was not liable to RCM. And you are not required to declare in GSTR-1

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