RCM in gstr1
Prakash Mehta (227 Points)
06 December 2017
as a receipent of Transport service i will be liable to pay gst under RCM so does this require to disclose in Gstr1 or not ?
2 Replies
CA Mayur Todmal
(Practicing CA)
(7756 Points)
Replied 06 December 2017
GSTR 1 is only for outward supply. You need not to mention rcm in gstr 1
Mondira Saha
(GST)
(3925 Points)
Replied 06 December 2017
no RCM column is not avlaible in gstr 1 .... its for gstr 2 but gstr 2 is postpone now so wait for gov circular for this
you can pay and claim RCM in your 3b .. same month pay and same month claim
you can pay and claim RCM in your 3b .. same month pay and same month claim
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