Reverse charge mechanism

S BANERJEE (PROFESSIONAL) (11 Points)

12 April 2018

I AM HAVING A GST NUMBER. I HAVE PAID RENT FOR 100000 RS. TO MY OWNER. AS MY OWNER DOESNOT HAVE A GST NUMBER SO I PAID FOR HIM IN REVERSE CHARGE.

NOW I HAVE TO FILE GSTR1.

WHERE WILL I SHOW THE FIGURE. PLEASE HELP?

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2 Replies

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 12 April 2018

No rcm from supplies from unregistered person deferred from 13/10/17 to 30/6/18

Moreover RCM entries are to be shown in GSTR 2, not in GSTR1

CA Naveen Chand (Chartered Accountant) (12739 Points)
Replied 12 April 2018

Originally posted by : S BANERJEE
	I AM HAVING A GST NUMBER. I HAVE PAID RENT FOR 100000 RS. TO MY OWNER. AS MY OWNER DOESNOT HAVE A GST NUMBER SO I PAID FOR HIM IN REVERSE CHARGE. NOW I HAVE TO FILE GSTR1. WHERE WILL I SHOW THE FIGURE. PLEASE HELP?