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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

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11 Replies

RAJA P M ("Do the Right Thing...!!!") (127911 Points)
Replied 16 September 2017

RCM related entries in GSTR 2.
SEZ sales is under export category ....

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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

Prakash Bangalore (81 Points)
Replied 16 September 2017

how to pay reverse charge amount?

RAJA P M ("Do the Right Thing...!!!") (127911 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....

RAJA P M ("Do the Right Thing...!!!") (127911 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 ....

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MOHAMMED IRFAN (student) (459 Points)
Replied 16 September 2017

is it possible to create a separate challan

RAJA P M ("Do the Right Thing...!!!") (127911 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....