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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
Replies (4)
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 .
Please confrim form others also
agreed with prasad ji
Agreed with prasad
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