Dear All.
which table mention the RCM Invoices in GSTR -1 return.
In gstr 1 no option to fill RCM details.
only in 3B
CA Arun Chhajer
(GST Faculty @ Ministry of MSME Govt of India)
(2813 Points)
Replied 08 December 2019
As we know that GSTR 1 is details of outward Supply and RCM which we have paid is on inward Supply. Therefore the details of tax paid under RCM on inward Supply will not form part of GSTR 1. Only the Self Invoice number need to be reported in Table 13 Point 2.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 08 December 2019
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 08 December 2019
In case of supplier : report under table 4 of GSTR 1 by click option "RCM Attracts" & In GSTR 3B report under table 3.1(c)
In case of Recepeint : No need report in GSTR1, report only in GSTR 3b Table 3.1(d) & in table 4 (a)(3)
Master GSTR-9 and 9C with India's First Unique Live Course with Live practical training
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(without recording)
CAclubindia
