Question1:

Sir, not able to understand GTA service provider taxable turnover payable by the recipient. But where it mention the turnover in GST3B. Please clarify. Thank you

Answer:

A recipient of supplies, whether goods or services, who is required to pay tax on reverse charge mechanism will furnish value of receipt of such supplies in Column 3.1(d) of FORM GST-3B. (Reply dt. 04/10/2017)