Manoj Kumar (Accountant) (108 Points)
31 July 2018
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 31 July 2018
| Originally posted by : Manoj Kumar | ||
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Mr. A is registered person made supply to registered person Mr. B and tax liability has been discharged by Mr.B under RCM as Mr.B agreed to do so. The above supply has to be reported in GSTR1 B2B Of Mr.A or Mr.B pls help. |  |
Since Mr.B made purchase and Mr.A made supply so obviosuly it will be shown in GSTR1 of Mr.A as RCM supply
RAMAPRASAD
(MBA)
(246 Points)
Replied 31 July 2018
CAclubindia
