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urgent

12 December 2018

in gstr3b filling in 3.1 details of outward supplies and inward supplies liable to reverse charge in that option I didn't know option d and e. option d is inward supplies liable to reverse charge. option e non GST outward supplies please anyone help me how to fill up a column what is the purpose of fill up the column

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prasad Nilugal ( GST Practitioner & Accounts ) (14801 Points)
Replied 12 December 2018

1) Inward supply reverse charge - Any taxable supply during the period wherein tax paid by you on Reverse charge (section 9(3) only specific goods &service RCM applicable )

2) Non GST outward supply - Activities mentioned in Shedule III section 7 of the CGST act 2017 , activities and transation which are not supply in GST , and activities under taken by the GOVT which are not supply .