Hi,
where do I report my inward( services received from unregistered) supplies liable to RCM in GSTR.and which gstr 1 or 3b??
4 Replies
kumar
(student)
(248 Points)
Replied 30 July 2022
Do i need to report anything in gstr1 reg. RCM inward supplies? some of the people report in gstr 1 and tick the RCM check box whereas gstr1 is specifically for outward supplies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 30 July 2022
As a recipient you will fill nothing in GSTR-1 except in documents issued
Sai Allu
(754 Points)
Replied 23 August 2022
14th March 2020*
The new GST return system will be implemented from October 2020.
The present return filing system (GSTR-1, 2A & 3B) will continue until September 2020.
*Subject to CBIC notification
The new GST return system will be implemented from October 2020.
The present return filing system (GSTR-1, 2A & 3B) will continue until September 2020.
*Subject to CBIC notification
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