GSTR-1 of Advocates firm & RCM, Goods and Services Tax - GST

[CA Suraj]

In case of Advocate firm where gst is payable by Recipient under RCM.

In GSTR-1 we have b2b invoice we have to click on Supply attract RCM while entering invoice but under which rate we have to entre the amt either in 0% or 18%.

In GSTR-3B where to enter a) in outward taxable supply or c) other outward supplies or don't show in 3B?

Thanks in advance!

Posts / Replies

[Renju Joy]

The recipient of service has to pay reverse charge in case of service provided by Advocate