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Reverse Charge Mechanism RCM

SASMITA (AUDIT MANAGER) (97 Points)

20 August 2021

Hello Friends

I have filed GSTR 1 for July 2021 for one of my client he has out ward supply which is falls under RCM, the recipient is liable to pay gst, but while filing gstr 3b for that month in table 3 the liability is showing for the out ward supply which is liable for RCM.
when i put zero in liability column then the filed is highlighted in red. please suggest in this matter.

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4 Replies

Rajkumar Patel (602 Points)
Replied 20 August 2021

It is taxable supply for you and it should be shown in first row of table 3 which details of taxable supply and In Tax column it will be zero

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VIKAS ESNAPURAM (CA-JOB) (226 Points)
Replied 20 August 2021

In GSTR 1 how you dealt with that invoice? These means have you ticked the box saying whether supply attracting reverse charge or not. If you have ticked it then no problem it will not show in GSTR 3B, If not it will be treated as a normal supply and asks you to discharge the liability.

@ Rajkumar, why it should be shown in table 3. Table 3, is inward liable for RCM and not outward for RCM.

Check whether the invoice can be amended or not I am not clear as such regarding amendment others views are welcome on the rectification of such error.

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SASMITA (AUDIT MANAGER) (97 Points)
Replied 20 August 2021

Yes I did the same, but gstr 3b is showing massage that "the information entered by you is at variance with auto populated data. the liability has been computed on the basis of the information declared by you in your form gstr 1 . kindly check and proceed. "
what should I do?

VIKAS ESNAPURAM (CA-JOB) (226 Points)
Replied 20 August 2021

As you said that it is in variance with GSTR 1 kindly cross-check your GSTR 1 once for the same and if everything is correct you can proceed to file your return .