CA Rakesh Tayal asked 5 years 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
Answer the question2 Answers
Rohit Patra
CA Nikhil S Bohra answered 5 years 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.
