Reverse charge, Goods and Services Tax - GST

[Prateek Agrawal]

One my client supplying security services to recipient both are registered person . In the context of notification no 29/2018 CTR dt 31/12/2018 amendment in the notification no. 13/2017 CTR dt. 28/06/2017. The recipient is liable for RCM .My query is that in this circumstances how's the supplier will file 3B and in which column he will show his turnover either tax free or taxable

Posts / Replies

[SHUBHI KHANDELWAL]

The supplier while filing his GSTR-3B for the respective period shall report in Table 3 (c) i.e other outward supplies (nil rated/exempt).