Rcm in gstrn 1
This query is : Open
02 September 2017
I have filed GSTRN 1
B2B Invoice section
Confused Supply attract Reverse charge ?
B2B Invoice section
Confused Supply attract Reverse charge ?
02 September 2017
GSTR1 is only for outward supply. Reverse charge transactions to be shown is GSTR2.
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02 September 2017
Supply attract Reverse charge refers to that supply on which receiver will pay tax.
Means you are providing service but tax to be paid by receiver.
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