Where RCM Self Invoice has to upload at GSTR-1 ??? --- for Calculation of Gst Liabilities
Is B2B Section >>> There is mandaory to put GSTIN No.... Then How to upload ?
Is B2C(others) >>> There is no Reverse Charge Option ... Then How to upload ?
25 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 August 2017
Put your own GSTIN in B2B section....
Amit Khandelia
(29 Points)
Replied 07 August 2017
It doesnot accept the same GSTIN. Throws error. Please check and suggest the solution. I am also stuck.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 07 August 2017
I will check out & then reply.
Amit Khandelia
(29 Points)
Replied 07 August 2017
I just found that such entries will have to be manually entered into GSTR-2 .
D.P GUPTA
(Manager - F & A)
(24 Points)
Replied 08 August 2017
YES, ,, YOU ARE RIGHT AMIT KHANDELIA...... RCM ENTRIES HAVE TO BE MANUALLY ENTERED IN GSTR-2
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 08 August 2017
Check online mode RCM is given in both GSTR-1 & GSTR-2.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 08 August 2017
Fill it without GSTIN in B2C section.
Amit Khandelia
(29 Points)
Replied 08 August 2017
RCM option in Gstr-1 (B2B) has to filled for only those supplies which attract reverse charges, like cashew nuts. Such goods have been notified.
Amit Khandelia
(29 Points)
Replied 08 August 2017
Filling the RCM entry in B2C section would not provide ITC on RCM. Also B2C is for supplies outward not inwards.
Amal A
(GST Practitioner)
(46 Points)
Replied 24 August 2017
In Offline Utility/Tool..if RCM Invoice for Inward Supplies is entered in B2B, it gives error and excludes the same from the validated .json file.
Same cannot be entered on the portal in Online Preparation Mode.
Inward Supplies RCM Invoices should, however, in no manner be entered without mentioning our own GSTIN as we are registered dealers and cannot issue a Tax Invoice without GSTIN.
I have yet not checked if the same can be entered in GSTR2
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 24 August 2017
No need to show RCM u/s 9(3) in GSTR-1.
Amit Khandelia
(29 Points)
Replied 24 August 2017
B2B is meant to record only outward supplies. This itself explains why inward supplies from unregistered dealers cannot be entered in gstr 1
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