GST payable on repairs and maintenance of machinery on RCM (Repairing done by unregistered person) bill issued. I understand that we should raise the sale bill from our end and pay gst on RCM basis, but where the bill details to be given in GSTR -1 & what is the mechanism to get the ITC claim towards GST paid?
14 September 2017
No, You should give the details under the head "Inward supplies on which tax is to be paid on reverse charge" in GSTR-2 and accordingly you are eligible for ITC
The information to be provided in GSTR - 2 , in 4A or 4B? Its bit confusing... 4A is Inward supplies received from registered person including reverse charge supplies & 4B is Inward supplies from unregistered supplier?
15 September 2017
Inward supplies received from a registered supplier (attracting reverse charge)- In this head,supplies which specifically falls under RCM, those details required to fill. eg.- Advocate services and GTA. Inward supplies received from an unregistered supplier- And in this head those supply details put which was received from Unregistered person.
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