Reverse charge

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..... Reverse charge
Query (Issue) Started By: - Prateek Agrawal Dated:- 28-5-2020 Last Reply Date:- 28-5-2020 Goods and Services Tax - GST
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GST
One my client supplying security serv .....

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..... ices 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 .....

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..... .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 Reply By SHUBHI KHANDELWAL: The Reply: The suppl .....

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

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