TaxTMI 
TaxTMI 
Inward supplies (Not liable to reverse charge) where show in GSTR 3B
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....nward supplies (Not liable to reverse charge) where show in GSTR 3B<br> Query (Issue) Started By: - siby jose Dated:- 19-11-2024 Last Reply Date:- 19-11-2024 Goods and Services Tax - GST<br>Got 2 Repl....
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....ies<br>GST<br>Sir, Inward supplies -Goods Purchased from Unregistered Persons (NOT liable to pay reverse charge (as of now list of RCM applicable is not Published)) where to show in GSTR-3B Table 3.1....
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.....d or Table 5 (Row1 or Row 2) Reply By Ganeshan Kalyani: The Reply: Table 5 - Inward supplies Row 1 - from a supplier under composition scheme, exempt and NIL rated Row 2 - non GST supply Pls che....
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....ck which type of goods you have purchased and from whom. Accordingly you need to disclose the detail in row 1 or 2. Reply By Shilpi Jain: The Reply: No inward supply is required to be disclosed in y....
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....our GSTR-1 - whether liable under RCM or not.<br> Discussion Forum - Knowledge Sharing ....