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Rcm u/s 9(4) of gst

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(Querist)
26 December 2017 Dear Experts,

We have deposited GST under RCM (9(4)) in Aug-2017 on Accountancy Charges.
Should we make Invoice & Payment Voucher of above? & show in GSTR-1 in Aug-2017
in Documents issued column under "Inward Supply from Unregistered Dealer" & "Payment
Voucher Issued".

Please advise what we do?

Regards,

Rakesh Sharma
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Dibin Divyakumar

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Dibin Divyakumar (Expert)
26 December 2017 Yes, you have to do make RCM Invoice & Payment voucher & show the same in no. of documents issued in GSTR 1 for AUG & Sep.

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