Dear all,
Please clarify me under which head "Inward Supplies liable to Reverse charge" is to be shown in GSTR 1. I have shown the same in GSTR 3B under the same head. But there is no clarity on it's disclosure in GSTR 1.
Thanks in advance
CMA Sravan Kumar (Accounts Manager) (647 Points)
08 January 2020Dear all,
Please clarify me under which head "Inward Supplies liable to Reverse charge" is to be shown in GSTR 1. I have shown the same in GSTR 3B under the same head. But there is no clarity on it's disclosure in GSTR 1.
Thanks in advance
CA Ankith Jain
(Chartered Accountant)
(973 Points)
Replied 08 January 2020
Ramanamurty Penumarti
(70 Points)
Replied 09 January 2020
Rajinder Agnihotri
(Working as tax consultant )
(41 Points)
Replied 20 January 2021
But Sir, 3b is showing red flag when we enter the same in 3b
Rajinder Agnihotri
(Working as tax consultant )
(41 Points)
Replied 20 January 2021
Sir,
Please clarify as 3b is showing red flag when we enter Reverse Charges for Inward supplies i.e. GTA. If it has to be entered in in GSTR-1 and than where to enter the same.