WHERE TO SHOW RCM PAID TO UNREGISTERED SUPPLIES IN GSTR-1??
AND, WHY REVERSE APPLICABILITY IS ASKED IN GSTE-1 FOR B2B TRANSACTION?/
Swati Rajput
(15 Points)
Replied 01 September 2017
WHERE TO SHOW RCM PAID TO UNREGISTERED SUPPLIES IN GSTR-1??
AND, WHY REVERSE APPLICABILITY IS ASKED IN GSTE-1 FOR B2B TRANSACTION?/
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 September 2017
| Originally posted by : Swati Rajput | ||
 |
WHERE TO SHOW RCM PAID TO UNREGISTERED SUPPLIES IN GSTR-1?? AND, WHY REVERSE APPLICABILITY IS ASKED IN GSTE-1 FOR B2B TRANSACTION?/ |
 |
To show in GSTR 2...
After submitted GSTR 2 it ll be reflect in GSTR 3
Gaurav Arora
(Chartered Accountant)
(23 Points)
Replied 01 September 2017
In GSTR-1 there is a sheet for the HSN wise summary. In this quantity wise detail is also required. So if we are service provider then how we can show the quanity and rate and its a mandatory field without which the return cannot be filed. Kindly advice.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 September 2017
Dear Gaurav.,
You ll show the service code in HSN column, Select UQC as Others and Total Quantity is 0 or enter your number of bills quantity.
It ll be accept.
I think CBEC ll be update the issue shortly...
Anamika
(Working)
(119 Points)
Replied 01 September 2017
B2B reverse charge shoulb be for GTA or legal service etc.9(3) provisions
Anamika
(Working)
(119 Points)
Replied 01 September 2017
| Originally posted by : Gaurav Arora | ||
|
In GSTR-1 there is a sheet for the HSN wise summary. In this quantity wise detail is also required. So if we are service provider then how we can show the quanity and rate and its a mandatory field without which the return cannot be filed. Kindly advice. | |
Think should feed no. of consutancy(Invooicing) done
Anil Choudhary
(accountant)
(22 Points)
Replied 02 September 2017
i had recd rent income and in GSTR1 form where to record
if the tenant is registered person
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 September 2017
| Originally posted by : Anil Choudhary | ||
|
i had recd rent income and in GSTR1 form where to record if the tenant is registered person |
|
Also it's B2B business. So, You can show the details in B2B Section...
Ajay Kumar Maggidi
(Manager - Finance & Accounts)
(2073 Points)
Replied 02 September 2017
Hi Nishant
1.Receipt Voucher is a document issued by the supplier for advance being received by him. Supplier must a issue a Tax Invoice after actually delivering goods or services
2. Payment Voucher issued by the Receiver of services or goods to supplier when he pays tax under Reverse Charge basis
no format has prescribed for above documents, but contents to be included prescribed in Invoice Rules. more or less both resembles Tax Invoice contents, difference is very slight
Thanks
Ajay Kumar
Pankaj Sharma
(CA Final)
(32 Points)
Replied 03 September 2017
is separate bill book is necessary for reverse charge transaction or use same invoice book?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 September 2017
Pankaj Sharma
(CA Final)
(32 Points)
Replied 03 September 2017
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 03 September 2017
mohammed umar
(2 Points)
Replied 04 September 2017
Anamika
(Working)
(119 Points)
Replied 04 September 2017
Query.
1. Advance received from multiple parties can be entered in total in advance received column (in "document issued column" no. of receipt voucher received will be entered)
or
need to add details for every separate transactions?
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
CAclubindia
