watch_later 18/05/18


I have an RCM supply of Rs.35000/- during the month of April-2018. Is it mandatory to show this figure in gstr3b??. Because I have not paid gst under rcm for this supply since the rcm is deferred till 30th June-2018. I want to know whether to show this figure in gstr3b under "supplies attracting reverse charge" without paying tax.

Please help out 


1 Response | Latest response: 19/05/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 19/05/18

As RCM is deferred, their is no RCM supplies other than GTA etc.

You need not to show them under RCM but normal expenses.


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