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
| Latest response: 19/05/18 | Sort by