While preparing GSTR 1 offline tool reverse charge which is to be paid will come under which sheet and whose GSTIN number should be mentioned as it is not accepting receiver GSTIN Number that is traders own GSTIN number
pls help
6 Replies
Meenakshi Malpani
(46 Points)
Replied 01 September 2017
in r1 b2b, you can add RCM of only those who are regd. apparently, there is a Twitter note in GST gov that says RCM is to be entered only in r2. very confusing. if you get an answer, I would also like to know.
SHIVANG CHOKSHI
(25 Points)
Replied 02 September 2017
heading of table says TAXABLE OUTWARD SUPPLIES. gstr 1 4b talks about sales which attract reverse charge like in case of GTA who follows both system or in case of lawyer who has commercial rent income. lawyer fees goes in 4b and rent collected in 4a. if you read the line coming below in table you will see that it says tthat such will nto be part of actual liability while computing r3. thus when there is no liability calculation, it will not come here. wait for r2
Aman Khemka
(14 Points)
Replied 04 September 2017
In case of traders where there is no bifurcation of excise in the purchase bill...can we take credit of such goods held in stock ? pls help
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