Reverse charge

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..... 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/ .....

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..... 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 - Reply .....

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..... By SHUBHI KHANDELWAL - The Reply = 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). - Reverse charge - .....

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..... Query Started By: - Prateek Agrawal Dated:- 28-5-2020 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Managemen .....

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..... t India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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