https://www.taxtmi.com/forum/issue?id=118629 Where goods transport agency services are subject to the reverse charge mechanism, the taxable value should be declared in the GSTR-3B field for outward supplies so that GSTR-1 (with invoices marked payable under RCM) reconciles with GSTR-3B; taxpayers must report the transaction in the outward-supply field and reflect it in the annual return, while remaining alert to related compliance filings concerning recipient-paid tax liabilities. en-us Sat, 08 Jul 2023 13:17:56 +0530 Thu, 23 Jan 2025 15:54:09 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=118629 Where goods transport agency services are subject to the reverse charge mechanism, the taxable value should be declared in the GSTR-3B field for outward supplies so that GSTR-1 (with invoices marked payable under RCM) reconciles with GSTR-3B; taxpayers must report the transaction in the outward-supply field and reflect it in the annual return, while remaining alert to related compliance filings concerning recipient-paid tax liabilities. Discussion-Forum GST Sat, 08 Jul 2023 13:17:56 +0530 https://www.taxtmi.com/forum/issue?id=118629