Sir,
I have an RCM supply of Rs.35000/- during the month of April-2018. Is it mandatory to show this figure in gstr3b??. Because I have not paid gst under rcm for this supply since the rcm is deferred till 30th June-2018. I want to know whether to show this figure in gstr3b under "supplies attracting reverse charge" without paying tax.
Please help out
As RCM is deferred, their is no RCM supplies other than GTA etc.
You need not to show them under RCM but normal expenses.
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