Rcm invoice upload at gstr-1

Table 4B. All outward supplies on which reverse charge is applicable and which has been excluded in 4A should be shown here like outward supply u/s 9(3) SGST/CGST

mam if i put self gstin then not accepting

GSTR 1 is for outward supplies only. GSTR 2 is for inward supplies. It also allows for creating RCM liability and claiming RCM inputs. It has several tables for RCM Go and check GSTR 2 form and all doubts will get cleared. So no RCM entries in GSTR 1.

Good answer

Rashmi ji, if you are confused then why you are replying to confuse others?

Read more at: https://www.caclubindia.com/forum/rcm-invoice-upload-at-gstr-1-413561.asp#reply

You are right! 

1) gstr1 Portal on or not??(for qtr, monthly)

2) when i sale through flipkart & amazon so sales entry where are shown in gstr1 ??

please help me  i many time search in youtube i m not get answer from net

MEDICINE EXPENSES WHERE ARE SHOWN IN P &L ??

Then how to show B2C outward supplies under RCM