Question ID : 38122

Query in GSTR 9

One of our clients is in Logistics business, the turnover consists of outward supplies on which tax is paid both on forward charge and reverse charge by the service receivers. In filling the GST returns i.e 1 & 3B, th exempt turnover(Outward supplies on which tax in paid on reverse charge by service receiver) is not considered at all. My question is how do i rectify it and should i include it in GSTR 9 or not?

Answer ID : 76528

It should at least become part of GSTR 9. If the financial year is not over you can rectify in the next month return . There is no other way discovered as of now

Answer ID : 76549

outward supplies tax to be paid on rcm is required tobe disclosed in table 4B of gstr 1. the details can be uploaded in the subsequent gstr1. also disclose the same in GSTR9

Answer ID : 76798

GSTR 9 calls for details of outward supply made both on forward charge basis as well as on RCM basis separately. hence this information is to be furnished. you can include the invoices in the GSTR 1 in the subsequent month.

---