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Rcm self invoice upload error massage at gstr-1 b2b section

sujit naha (accountant) (350 Points)

03 August 2017

After Selection of Supply Attract Reverse Charges Option --- I have tried to upload a RCM Self Invoice (for Unregistered Service Received) at GSTR-1 in B2B Section.

But once put my own GSTN No. then an error massage has appeared .." Recipient and Supplier cannot be same"---

This uploading procedure was already confirmed by GST authority but this is creats error

Please resolve this issue .... ............... Error Screenshot enclosed

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9 Replies

CA Akhilesh Kumar Kandpal (Proprietor A K Kandpal & Associates) (1442 Points)
Replied 03 August 2017

it is an error in coding....you can't do anything except waiting for the next version of the utility....have you tried using Excel file?

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 03 August 2017

In My View.,
You can't put your GSTN.....

shaik nisar (2 Points)
Replied 03 August 2017

It's not an error in coding.

In B2B scenario the buyer shouldn't raise an Invoice with his own GSTIN number, just because he has paid taxes on RCM basis.

CA Akhilesh Kumar Kandpal (Proprietor A K Kandpal & Associates) (1442 Points)
Replied 03 August 2017

@ shaik....if it is not a coding error than kindly enlighten us how to submit reverse charge invoice details as it is not accepting without gstin????

CA Akhilesh Kumar Kandpal (Proprietor A K Kandpal & Associates) (1442 Points)
Replied 04 August 2017

as far as I am able to understand, the details of rcm purchases will be entered in gstr-2 only....i think in gstr-1 the the option of reverse charge available is not for rcm purchases but for your provision of services on which tax is to be paid by the person to whom you are providing services.......I was reading the rule for gstr-1, in that there is no mention for rcm purchases......in gstr-2 there is a mention of rcm purchase on which tax is payable (but in gstr-2 there is no mention for rcm purchases below 5000 on which gst is not payable on rcm....I think government will re notify a new gstr 2 soon to include this column also)

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prabu (Accounts Oficer) (5 Points)
Replied 01 September 2017

Sir,

We have tried GSTR1 return filing. in that we have updated the RCM Payment related details to B2B any my OWN GSTIN Number. But system not allowed the Same GSTIN Number.

Please help

Prabu