11 Replies
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4515 Points)
Replied 28 February 2020
Disclose the same in B2B, and select "Y/N" under reverse charge column. This will ensure no liability for supplier, and reflection in GSTR 2A by recipient.
Supplier to select correct tax rate - eg: 5% - rent a cab, GTA. 18% legal services, etc.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 February 2020
@ Mr M Sairam.,
You can see the option (like a Box) of "Supply attract Reverse Charge" and You will click the box (with tick mark) then it will fall as Rcm supply...
The transaction showing Your customer's GSTR 2A as "Yes" in Reverse charge applicable option...
You can see the option (like a Box) of "Supply attract Reverse Charge" and You will click the box (with tick mark) then it will fall as Rcm supply...
The transaction showing Your customer's GSTR 2A as "Yes" in Reverse charge applicable option...
Manohar Pawar
(83 Points)
Replied 29 February 2020
As per the above anser. i am paying RCM On transport AND COURIER. transporter not having GST Registration. in this case while filling GSTR1Return where i will show RCM AMT OF NON GST HOLDER
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 February 2020
@ Mr Manohar Pawar.,
Ask Your query with details...!
Then You can get solution from CCI...
In the above replies are based on query. And it's for outward supply...
So, Better to ask correctly...
Ask Your query with details...!
Then You can get solution from CCI...
In the above replies are based on query. And it's for outward supply...
So, Better to ask correctly...
Manohar Pawar
(83 Points)
Replied 29 February 2020
Ok Sir. GSTR 1 return मै RCM कि फिगर कोणसे कॉलम मै दिखानी होगी. मेरा सप्लायर के पास GST number नही हैं
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 February 2020
I don't know Hindi...
Manohar Pawar
(83 Points)
Replied 29 February 2020
Sir in GSTR1 which column RCM Have to show. if transporter not have GST regitration. RCM show and paid in 3b Return. my 3B And GSTR1 sales Not match due RCM.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 February 2020
Once again You are not asking correctly... Okay.
Are You transporter...? or Service recipient...?
Are You transporter...? or Service recipient...?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 February 2020
GSTR 1 return for Outward supplies... Not for Inward supplies...
No need to show the RCM details in Your GSTR 1 return.
No need to show the RCM details in Your GSTR 1 return.
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