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Reverse charge invoice upload for gst liabilities

sujit naha (accountant) (346 Points)

27 July 2017

Service Received from Unregistered Person and I have to issue a Self Reverse Charge Invoice ....

Question: Where and How to Reverse Charge Invoice to upload for GST Liabilities so that we can pay ???

( i,e, GSTR-1 , GSTR-2, GSTR -3 etc.etc) and how to ???

Please reply in details

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2 Replies

Neha Jain (Chartered Accountant) (1085 Points)
Replied 27 July 2017

For Reverse charge entry should be made in GSTR 2

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Ahmed Ali (388 Points)
Replied 27 July 2017

In GST law, there is no requirement to upload any invoice(scanned copy) in GST portal.

Only the details of such invoices like GSTIN of customer, Invoice No., date, value, HSN of goods, Quantity, taxable value, rate, tax are required to be entered invoice-wise in GST portal by way of GSTR-1(in case of outward supply) and GSTR-2(in case of inward supply including reverse charge).

In GSTR-3, the aggregate of your GST liability on outward supplies and your GST liability on reverse charge reduced by the ITC will be shown.