5% rcm payment of july
where to claim in july gstr1
in which section?or column?
5 Replies
Amit Mohan Pandey
(Practising chartered accountant)
(371 Points)
Replied 02 October 2017
You dont hav to fill Rcm detail in gstr1. It should be in GSTR2 point 4 or point 8
Amit Mohan Pandey
(Practising chartered accountant)
(371 Points)
Replied 03 October 2017
ohh.. I am sorry..i have seen old gstr 2
now according to new and updated gstr 2..situation is like
1) purchases from registered person and attracting RCM--- Then Table 4A
2) Purchase from unregistered but exceed 5000 amount then table 4B(billwise detail)
3) purchase from unregistered but amount less than 5000 then lumpsum amount in table 7 under exempt supply.
Amit Mohan Pandey
(Practising chartered accountant)
(371 Points)
Replied 03 October 2017
Yes... as per law suggest....as purchase below 5000 falls under exempt notification....But i am waiting for govt clarification on this as it will create great hardship.
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