filing of GSTR1
Prakash Bangalore (81 Points)
16 September 2017
which coloumn will be filed reverse charge in GSTR1. and at the same time supply to SEZ INTRA STATE OR INTER SRATE
11 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 16 September 2017
RCM related entries in GSTR 2.
SEZ sales is under export category ....
SEZ sales is under export category ....
HIMANSHU KANSAL
(Student CA FINAL)
(219 Points)
Replied 16 September 2017
DEAR PRAKASH
TAX PAID IN REVERSE CHARGE IS YOUR INPUT TAX NOT OUTPUT TAX AND HENCE IT WILL BE FILLED IN GSTR-2 NOT GSTR-1
WHILE FILING GSTR-2 IT WILL BE SHOWN IN 1ST TAB I.E., 3,4A - Inward supplies receieved from Registerd person including reverse charge supplies
AND ANY SUPPLY TO SEZ WHETHER INTER STATE OR INTRA STATE IT IS KNOWN AS DEEMED EXPORT
IT WILL BE SHOWN IN VERY 1ST TAB OF GSTR-1 WHEN YOU CLICK ADD INVOICE THERE ON THE UPPER SIDE THERE IS AN OPTION OF DEEMED EXPORT CLICK THAT OPTION AND THEN IT WILL ASK YOU WHETHER "SEZ SUPPLIES WITH PAYMENT OR WITHOUT PAYMENT" CLICK AS APPLICABLE AND THRN FEED DETAILS NORMALLY T
TAX PAID IN REVERSE CHARGE IS YOUR INPUT TAX NOT OUTPUT TAX AND HENCE IT WILL BE FILLED IN GSTR-2 NOT GSTR-1
WHILE FILING GSTR-2 IT WILL BE SHOWN IN 1ST TAB I.E., 3,4A - Inward supplies receieved from Registerd person including reverse charge supplies
AND ANY SUPPLY TO SEZ WHETHER INTER STATE OR INTRA STATE IT IS KNOWN AS DEEMED EXPORT
IT WILL BE SHOWN IN VERY 1ST TAB OF GSTR-1 WHEN YOU CLICK ADD INVOICE THERE ON THE UPPER SIDE THERE IS AN OPTION OF DEEMED EXPORT CLICK THAT OPTION AND THEN IT WILL ASK YOU WHETHER "SEZ SUPPLIES WITH PAYMENT OR WITHOUT PAYMENT" CLICK AS APPLICABLE AND THRN FEED DETAILS NORMALLY T
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 16 September 2017
No more specific payment options for RCM related payments.
You can just create challan as your required amount CGST and SGST....
You can just create challan as your required amount CGST and SGST....
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 16 September 2017
In my view,
You ll be pay RCM related payments in separate challan. It's help for future reference/identically ....
You ll be pay RCM related payments in separate challan. It's help for future reference/identically ....
MOHAMMED IRFAN
(student)
(459 Points)
Replied 16 September 2017
is it possible to create a separate challan
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 16 September 2017
Yeah... Why not...?
You/We can pay our liability amount by multiple challan...
If payable amount is 15k. Then we can pay it each 5k.... But, Payable head is mandatory....
You/We can pay our liability amount by multiple challan...
If payable amount is 15k. Then we can pay it each 5k.... But, Payable head is mandatory....
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 16 September 2017
You are most welcome dear
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