Home Forum Goods and Services Tax - GST Month 7 2023 2023 (7) This
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GTA RCM DEALING WITH GSTR3B - Goods and Services Tax - GSTExtract GTA RCM GSTR-3B AUTO POPULATED GTA Assesse filing GSTR-1 by tickmarking revers charge mechanism invoices and filing the return that is GSTR-1 . It is a known fact that the figures in GSTR-1 get auto populated in GSTR-3B ( both taxable value as well as tax payable values) and as a customary GSTR-3B is filed nil. Whilso I came to know that to balance the taxable value in GSTR 1 and GSTR-3B , I have got to file GSTR-3B by inserting taxable value in column removing the tax figures in column 3,4,5 of the concerned column( due to RCM) now the issue is wheather taxable VALUE is to be filled under in 3.1 (a) or 3.1(d) of GSTR-3B . I this regard I could even face issues pertaining to DRC-01B also. Kindly clarify
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