gstr1

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Sir we have bank recovery agent
how to filling gstr 1.
Replies (3)

Gst  payable on Services supplied by a recovery  agent  to banking company  is under  RCM  as per the notification 13/2017 dt 28/6/2017 . So as recipient of service Bank will pay GST  under RCM  and if you register under GST you have file nil  return both GSTR 1  and GSTR3B  

Please confirm with others also. 

agree with parsad nilugal because under gst recovery aget fall in the category

I  think you have show RCM in GSTR 1 , please confirm 


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