How & where to show the figure for rcm supplies

This query is : Resolved

Rakesh Kr Goenka (Querist)
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08 August 2017 I want to know where to show the figure in GSTR1 or GSRT2 for inward supply of goods and services from RD and URD.

CA Altamush Zafar

CA Altamush Zafar (Expert)
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08 August 2017 For all Inward Supplies details have to be given in GSTR-2

Rakesh Kr Goenka

Rakesh Kr Goenka (Querist)
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08 August 2017 BUT THAN HOW TO ADD THE LIABILITY OF GST IN GSTR1 FOR RCM.

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CA Altamush Zafar

CA Altamush Zafar (Expert)
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08 August 2017 For RCM Liability wont be added through GSTR-1. It will be added through GSTR-2

Rakesh Kr Goenka

Rakesh Kr Goenka (Querist)
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08 August 2017 Please also inform me why in the GSTR1 return excel sheet - B2B, there is a column where we have to select REVERSE CHARGE AS YES OR NO.

CA Altamush Zafar

CA Altamush Zafar (Expert)
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08 August 2017 It is for those who are under RCM and are registered. Like registered GTA or registered Advocates etc. They are giving outwards supplies which is under RCM.

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