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All QuestionsCategory: GST CompliancesOutward Supply liable to RCM and GSTR3B
Profile photo of Rakesh TayalCA Rakesh Tayal asked 3 weeks ago

Outward Supply liable to RCM and GSTR3B

In Case of Firm of advocates Providing outward supplies on which GST to be paid by Service Receiver on a reverse charge basis, How & where Such Outward Supplies will be reported in GSTR 3B Because if Not Reported in GSTR-3B there will be a Mismatch while Compared to GSTR-1 

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2 Answers
Profile photo of Rohit PatraRohit Patra answered 2 weeks ago

In 3.1.(a) colum in GSTR 3B you have to show in this particular.

Profile photo of Nikhil S BohraCA Nikhil S Bohra answered 2 weeks ago

If we look from service provider point of view the same will be reported as outward taxable supply under 3.1(a). Which will ensure matching with GSTR 3B and GSTR 1.
Details to be reported in GSTR 3B under 3.1 (d) only when the service is input to the receiver and not in case of outward supply.