How to file invoices raised under rcm in gstr 1
This query is : Resolved
14 December 2017
Hi
Am working in a manufacturing company, dealing in pasta and instant food products, its usual for us to hire GTA to transport goods from one place to another, here the GTA is unregistered and we will pay GST under Reverse charge mechanism,as per the GST Act we have to raise the service Invoice when ever we pay tax under RCM, my query is how to file the invoices raised under RCM in GSTR1, kindly guide me.
Thanks in Advance
Regards
Santosh
Am working in a manufacturing company, dealing in pasta and instant food products, its usual for us to hire GTA to transport goods from one place to another, here the GTA is unregistered and we will pay GST under Reverse charge mechanism,as per the GST Act we have to raise the service Invoice when ever we pay tax under RCM, my query is how to file the invoices raised under RCM in GSTR1, kindly guide me.
Thanks in Advance
Regards
Santosh
15 December 2017
There is no any specific column in GSTR-1 you can issue a self invoice.
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