Table 4B. All outward supplies on which reverse charge is applicable and which has been excluded in 4A should be shown here like outward supply u/s 9(3) SGST/CGST
Rcm invoice upload at gstr-1
Page no : 2
gurucharan chaurasia
(Accountant)
(24 Points)
Replied 02 September 2017
mam if i put self gstin then not accepting
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 September 2017
Details of RCM not to be shown in GSTR-1
Vinod
(CFO)
(32 Points)
Replied 04 September 2017
GSTR 1 is for outward supplies only. GSTR 2 is for inward supplies. It also allows for creating RCM liability and claiming RCM inputs. It has several tables for RCM Go and check GSTR 2 form and all doubts will get cleared. So no RCM entries in GSTR 1.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 September 2017
@ Vinod.,
You are exactly correct....
I appreciate You...
You are exactly correct....
I appreciate You...
Naushad Ahmad
(4 Points)
Replied 25 December 2017
Rashmi ji, if you are confused then why you are replying to confuse others?
Read more at: https://www.caclubindia.com/forum/rcm-invoice-upload-at-gstr-1-413561.asp#reply
Lokesh kumar
(Accountant )
(27 Points)
Replied 25 December 2017
1) gstr1 Portal on or not??(for qtr, monthly)
2) when i sale through flipkart & amazon so sales entry where are shown in gstr1 ??
please help me i many time search in youtube i m not get answer from net
Lokesh kumar
(Accountant )
(27 Points)
Replied 25 December 2017
MEDICINE EXPENSES WHERE ARE SHOWN IN P &L ??
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