Reverse charge liability in Gstr 1?
Ankush Kumar (233 Points)
31 August 2017Ankush Kumar (233 Points)
31 August 2017
dev Kumar bansal
(Director)
(23 Points)
Replied 07 May 2018
As on May 2018, GSTR 2 is not to be filed. IIn GSTR 1 , there is no provision for entering RCM invoices. However , you have to show in Table 13 that you have issued (if any) RCM ie self invoices. Liability is not created for inward supplies on RCM basis.
D K Bansal